Billed Entity:
141155
BROOKESMITH SCHOOL DISTRICT
FRN:
1385204
Funding Year:
2006
470#:
846570000561393
471#:
504208
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,241.16
Last Date of Service:
 
Disbursed Amount:
$4,241.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$459.00
$459.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,508.00
$5,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,508.00
$5,508.00
Discount Percent:
77
77
Requested Amount:
$4,241.16
$4,241.16