Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
2427468
Funding Year:
2013
470#:
211300001080588
471#:
892676
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,240.00
Last Date of Service:
 
Disbursed Amount:
$16,588.28
Payment Mode:
BEAR
Remaining:
$1,651.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
80
80
Requested Amount:
$18,240.00
$18,240.00