Billed Entity:
141571
BROOKS COUNTY INDEP SCH DIST
FRN:
2164897
Funding Year:
2011
470#:
822040000876937
471#:
799404
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,939.00
Last Date of Service:
 
Disbursed Amount:
$22,973.20
Payment Mode:
BEAR
Remaining:
$10,965.80
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$3,142.50
$3,142.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,710.00
$37,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,710.00
$37,710.00
Discount Percent:
90
90
Requested Amount:
$33,939.00
$33,939.00