Billed Entity:
141155
BROOKESMITH SCHOOL DISTRICT
FRN:
786857
Funding Year:
2002
470#:
980070000391251
471#:
305087
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,564.00
Last Date of Service:
 
Disbursed Amount:
$3,557.27
Payment Mode:
BEAR
Remaining:
$6.73
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
66
66
Requested Amount:
$3,564.00
$3,564.00