Billed Entity:
141194
BRONTE INDEP SCHOOL DISTRICT
FRN:
1369137
Funding Year:
2006
470#:
680030000549682
471#:
497172
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,896.80
Last Date of Service:
 
Disbursed Amount:
$5,305.92
Payment Mode:
SPI
Remaining:
$590.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$614.25
$614.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,371.00
$7,371.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,371.00
$7,371.00
Discount Percent:
80
80
Requested Amount:
$5,896.80
$5,896.80