Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
1637498
Funding Year:
2008
470#:
673030000628767
471#:
592181
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,974.08
Last Date of Service:
 
Disbursed Amount:
$39,974.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

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:
81
81
Requested Amount:
$39,974.08
$39,974.08