Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
961169
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):
2003-07-01
Committed Amount:
$3,861.00
Last Date of Service:
 
Disbursed Amount:
$248.40
Payment Mode:
BEAR
Remaining:
$3,612.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$97.50
$97.50
Months of Service:
11
11
Annual Recurring Charges:
$5,362.50
$5,362.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,362.50
$5,362.50
Discount Percent:
72
72
Requested Amount:
$3,861.00
$3,861.00