Billed Entity:
141571
BROOKS COUNTY INDEP SCH DIST
FRN:
1708898
Funding Year:
2008
470#:
106510000648676
471#:
615403
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,331.55
Last Date of Service:
 
Disbursed Amount:
$28,331.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,704.55
$3,704.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,454.60
$44,454.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,454.60
$44,454.60
Discount Percent:
90
90
Requested Amount:
$40,009.14
$40,009.14