Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
775065
Funding Year:
2002
470#:
225790000371840
471#:
288023
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$159,496.56
Last Date of Service:
 
Disbursed Amount:
$152,850.87
Payment Mode:
BEAR
Remaining:
$6,645.69
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$18,960.25
$18,960.25
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$221,523.00
$221,523.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,523.00
$221,523.00
Discount Percent:
72
72
Requested Amount:
$159,496.56
$159,496.56