Billed Entity:
141153
BRADY INDEP SCHOOL DISTRICT
FRN:
948730
Funding Year:
2003
470#:
899320000421790
471#:
342067
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-06
Committed Amount:
$2,186.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,186.81
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$601.80
$601.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,221.60
$7,221.60
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$8,821.60
$8,821.60
Discount Percent:
78
78
Requested Amount:
$6,880.85
$6,880.85