Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
941283
Funding Year:
2003
470#:
899320000421790
471#:
342067
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,584.15
Last Date of Service:
 
Disbursed Amount:
$12,584.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,516.86
$1,516.86
Ineligible Monthly Cost:
$172.40
$172.40
Months of Service:
12
12
Annual Recurring Charges:
$16,133.52
$16,133.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,133.52
$16,133.52
Discount Percent:
78
78
Requested Amount:
$12,584.15
$12,584.15