Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
1504376
Funding Year:
2007
470#:
301730000594414
471#:
544582
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,675.20
Last Date of Service:
 
Disbursed Amount:
$39,654.72
Payment Mode:
BEAR
Remaining:
$1,020.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,237.00
$4,237.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,844.00
$50,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,844.00
$50,844.00
Discount Percent:
80
80
Requested Amount:
$40,675.20
$40,675.20