Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
2799309
Funding Year:
2015
470#:
642810001271615
471#:
1018325
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,328.00
Last Date of Service:
 
Disbursed Amount:
$10,296.85
Payment Mode:
BEAR
Remaining:
$4,031.15
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,990.00
$1,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,880.00
$23,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,880.00
$23,880.00
Discount Percent:
60
60
Requested Amount:
$14,328.00
$14,328.00