Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
2604755
Funding Year:
2014
470#:
975420001200669
471#:
958431
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,453.68
Last Date of Service:
 
Disbursed Amount:
$16,855.48
Payment Mode:
BEAR
Remaining:
$2,598.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,977.00
$1,977.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,724.00
$23,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,724.00
$23,724.00
Discount Percent:
82
82
Requested Amount:
$19,453.68
$19,453.68