Billed Entity:
141149
BROWNWOOD INDEP SCHOOL DIST
FRN:
547670
Funding Year:
2001
470#:
215770000307118
471#:
234167
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$37,002.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,002.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,167.00
$4,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,004.00
$50,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,004.00
$50,004.00
Discount Percent:
74
74
Requested Amount:
$37,002.96
$37,002.96