Billed Entity:
141571
BROOKS COUNTY INDEP SCH DIST
FRN:
2321233
Funding Year:
2012
470#:
399050001000228
471#:
853771
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,294.60
Last Date of Service:
 
Disbursed Amount:
$24,012.48
Payment Mode:
BEAR
Remaining:
$282.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,249.50
$2,249.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,994.00
$26,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,994.00
$26,994.00
Discount Percent:
90
90
Requested Amount:
$24,294.60
$24,294.60