Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
1966701
Funding Year:
2010
470#:
796400000788835
471#:
725355
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,895.00
Last Date of Service:
 
Disbursed Amount:
$23,895.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,520.57
$2,520.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,246.84
$30,246.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,246.84
$30,246.84
Discount Percent:
79
79
Requested Amount:
$23,895.00
$23,895.00