Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
1138583
Funding Year:
2004
470#:
321870000490128
471#:
414354
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$24,300.71
Last Date of Service:
 
Disbursed Amount:
$24,300.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$2,596.23
$2,596.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,154.76
$31,154.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,154.76
$31,154.76
Discount Percent:
78
78
Requested Amount:
$24,300.71
$24,300.71