Billed Entity:
229047
BRAZOS SCHOOL FOR INQUIRY AND CREATIVITY
FRN:
1743699
Funding Year:
2008
470#:
501170000648609
471#:
630776
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,097.44
Last Date of Service:
 
Disbursed Amount:
$2,381.17
Payment Mode:
SPI
Remaining:
$716.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$286.80
$286.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,441.60
$3,441.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,441.60
$3,441.60
Discount Percent:
90
90
Requested Amount:
$3,097.44
$3,097.44