Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
1125404
Funding Year:
2004
470#:
566830000475986
471#:
391880
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$47,736.00
Last Date of Service:
 
Disbursed Amount:
$38,493.60
Payment Mode:
BEAR
Remaining:
$9,242.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,100.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$61,200.00
Discount Percent:
78
78
Requested Amount:
$47,736.00
$47,736.00