Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
1003957
Funding Year:
2003
470#:
762140000413115
471#:
355566
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-08-01
Service Start Date (486):
2003-08-01
Committed Amount:
$217,388.00
Last Date of Service:
2004-07-31
Disbursed Amount:
$79,582.76
Payment Mode:
BEAR
Remaining:
$137,805.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$28,192.32
$28,192.32
Ineligible Monthly Cost:
$744.34
$744.34
Months of Service:
12
12
Annual Recurring Charges:
$329,375.76
$329,375.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,927.78
$301,927.78
Discount Percent:
72
72
Requested Amount:
$217,388.00
$217,388.00