Billed Entity:
141571
BROOKS COUNTY INDEP SCH DIST
FRN:
1827602
Funding Year:
2009
470#:
974060000710916
471#:
668588
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,440.62
Last Date of Service:
 
Disbursed Amount:
$27,810.27
Payment Mode:
BEAR
Remaining:
$15,630.35
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$4,022.28
$4,022.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,267.36
$48,267.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,267.36
$48,267.36
Discount Percent:
90
90
Requested Amount:
$43,440.62
$43,440.62