Billed Entity:
141571
BROOKS COUNTY INDEP SCH DIST
FRN:
2689935
Funding Year:
2014
470#:
910760001181565
471#:
986291
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,833.68
Last Date of Service:
 
Disbursed Amount:
$26,833.67
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,484.60
$2,484.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,815.20
$29,815.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,815.20
$29,815.20
Discount Percent:
90
90
Requested Amount:
$26,833.68
$26,833.68