Billed Entity:
141305
BRAZOS INDEPENDENT SCHOOL DISTRICT
FRN:
1817156
Funding Year:
2009
470#:
234520000687474
471#:
665641
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,233.10
Last Date of Service:
 
Disbursed Amount:
$19,579.46
Payment Mode:
SPI
Remaining:
$4,653.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,622.63
$2,622.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,471.56
$31,471.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,471.56
$31,471.56
Discount Percent:
77
77
Requested Amount:
$24,233.10
$24,233.10