Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
588270
Funding Year:
2001
470#:
771530000296811
471#:
223603
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$4,364.33
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,364.33
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$293.40
$293.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,520.80
$3,520.80
One Time Cost:
$2,074.50
$2,074.50
One Time Ineligible Cost:
$0.00
$2,074.50
Total Cost:
$5,595.30
$5,595.30
Discount Percent:
78
78
Requested Amount:
$4,364.33
$4,364.33