Billed Entity:
141149
BROWNWOOD INDEP SCHOOL DIST
FRN:
2027046
Funding Year:
2010
470#:
884960000799472
471#:
750157
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$57,711.60
Last Date of Service:
 
Disbursed Amount:
$47,342.40
Payment Mode:
BEAR
Remaining:
$10,369.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,865.00
$5,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,380.00
$70,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,380.00
$70,380.00
Discount Percent:
82
82
Requested Amount:
$57,711.60
$57,711.60