Billed Entity:
141571
BROOKS COUNTY INDEP SCH DIST
FRN:
2006773
Funding Year:
2010
470#:
713330000796723
471#:
743324
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,408.42
Last Date of Service:
 
Disbursed Amount:
$29,894.34
Payment Mode:
BEAR
Remaining:
$2,514.08
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,000.78
$3,000.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,009.36
$36,009.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,009.36
$36,009.36
Discount Percent:
90
90
Requested Amount:
$32,408.42
$32,408.42