Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
807165
Funding Year:
2002
470#:
225790000371840
471#:
288023
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-08-01
Service Start Date (486):
2002-08-01
Committed Amount:
$285,229.45
Last Date of Service:
2003-07-31
Disbursed Amount:
$235,984.00
Payment Mode:
BEAR
Remaining:
$49,245.45
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$36,658.16
$36,658.16
Ineligible Monthly Cost:
$644.34
$644.34
Months of Service:
12
12
Annual Recurring Charges:
$432,165.84
$432,165.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,152.02
$396,152.02
Discount Percent:
72
72
Requested Amount:
$285,229.45
$285,229.45