Billed Entity:
141571
BROOKS COUNTY INDEP SCH DIST
FRN:
1560928
Funding Year:
2007
470#:
846880000606659
471#:
556523
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,038.35
Last Date of Service:
 
Disbursed Amount:
$39,038.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,506.03
$5,506.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,072.36
$66,072.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,072.36
$66,072.36
Discount Percent:
90
90
Requested Amount:
$59,465.12
$59,465.12