Billed Entity:
229047
BRAZOS SCHOOL FOR INQUIRY AND CREATIVITY
FRN:
2606841
Funding Year:
2014
470#:
784120001179223
471#:
959697
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,151.08
Last Date of Service:
 
Disbursed Amount:
$8,151.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$754.73
$754.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,056.76
$9,056.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,056.76
$9,056.76
Discount Percent:
90
90
Requested Amount:
$8,151.08
$8,151.08