Billed Entity:
141571
BROOKS COUNTY INDEP SCH DIST
FRN:
2854951
Funding Year:
2015
470#:
446430001308150
471#:
1046275
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,870.64
Last Date of Service:
 
Disbursed Amount:
$19,954.31
Payment Mode:
BEAR
Remaining:
$916.33
Last Date to Invoice:
2017-02-27

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:
70
70
Requested Amount:
$20,870.64
$20,870.64