Billed Entity:
229047
BRAZOS SCHOOL FOR INQUIRY AND CREATIVITY
FRN:
2780867
Funding Year:
2015
470#:
200200001278334
471#:
1024152
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,339.73
Last Date of Service:
 
Disbursed Amount:
$6,339.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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:
70
70
Requested Amount:
$6,339.73
$6,339.73