Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
588356
Funding Year:
2001
470#:
115940000302907
471#:
223603
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:
$6,855.89
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,855.89
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$565.80
$565.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,789.60
$6,789.60
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$8,789.60
$8,789.60
Discount Percent:
78
78
Requested Amount:
$6,855.89
$6,855.89