Billed Entity:
229047
BRAZOS SCHOOL FOR INQUIRY AND CREATIVITY
FRN:
1392258
Funding Year:
2006
470#:
126700000561215
471#:
506436
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,418.14
Last Date of Service:
 
Disbursed Amount:
$2,031.09
Payment Mode:
SPI
Remaining:
$3,387.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$501.68
$501.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,020.16
$6,020.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,020.16
$6,020.16
Discount Percent:
90
90
Requested Amount:
$5,418.14
$5,418.14