Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
1336735
Funding Year:
2005
470#:
308820000524515
471#:
482651
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$55,412.42
Last Date of Service:
 
Disbursed Amount:
$38,203.31
Payment Mode:
BEAR
Remaining:
$17,209.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,920.13
$5,920.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,041.56
$71,041.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,041.56
$71,041.56
Discount Percent:
78
78
Requested Amount:
$55,412.42
$55,412.42