Billed Entity:
141305
BRAZOS INDEPENDT SCHOOL DISTRICT
FRN:
1095224
Funding Year:
2004
470#:
520570000466343
471#:
396452
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,089.74
Last Date of Service:
 
Disbursed Amount:
$7,721.17
Payment Mode:
SPI
Remaining:
$368.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$949.50
$949.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,394.00
$11,394.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,394.00
$11,394.00
Discount Percent:
71
71
Requested Amount:
$8,089.74
$8,089.74