Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
2136265
Funding Year:
2011
470#:
512360000891556
471#:
789463
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,053.82
Last Date of Service:
 
Disbursed Amount:
$20,368.79
Payment Mode:
BEAR
Remaining:
$8,685.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,026.44
$3,026.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,317.28
$36,317.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,317.28
$36,317.28
Discount Percent:
80
80
Requested Amount:
$29,053.82
$29,053.82