Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
762091
Funding Year:
2002
470#:
780690000370986
471#:
289785
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,038.50
Last Date of Service:
 
Disbursed Amount:
$11,038.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,561.79
$1,561.79
Ineligible Monthly Cost:
$335.29
$335.29
Months of Service:
12
12
Annual Recurring Charges:
$14,718.00
$14,718.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,718.00
$14,718.00
Discount Percent:
78
75
Requested Amount:
$11,480.04
$11,038.50