Billed Entity:
141155
BROOKESMITH SCHOOL DISTRICT
FRN:
1115714
Funding Year:
2004
470#:
681690000468596
471#:
407258
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,176.96
Last Date of Service:
 
Disbursed Amount:
$4,159.60
Payment Mode:
BEAR
Remaining:
$17.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$458.00
$458.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,496.00
$5,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,496.00
$5,496.00
Discount Percent:
76
76
Requested Amount:
$4,176.96
$4,176.96