Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
1376970
Funding Year:
2006
470#:
123900000552564
471#:
493096
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,480.58
Last Date of Service:
 
Disbursed Amount:
$39,480.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,112.56
$4,112.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,350.72
$49,350.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,350.72
$49,350.72
Discount Percent:
80
80
Requested Amount:
$39,480.58
$39,480.58