Billed Entity:
141155
BROOKESMITH SCHOOL DISTRICT
FRN:
1536958
Funding Year:
2007
470#:
193200000600764
471#:
557360
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,329.60
Last Date of Service:
 
Disbursed Amount:
$4,329.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$451.00
$451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,412.00
$5,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,412.00
$5,412.00
Discount Percent:
80
80
Requested Amount:
$4,329.60
$4,329.60