Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
775194
Funding Year:
2002
470#:
889830000302387
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:
$22,805.47
Last Date of Service:
2002-07-31
Disbursed Amount:
$17,429.74
Payment Mode:
BEAR
Remaining:
$5,375.73
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$32,149.95
$32,149.95
Ineligible Monthly Cost:
$475.68
$475.68
Months of Service:
1
1
Annual Recurring Charges:
$31,674.27
$31,674.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,674.27
$31,674.27
Discount Percent:
72
72
Requested Amount:
$22,805.47
$22,805.47