Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
958667
Funding Year:
2003
470#:
762140000413115
471#:
355566
SPIN:
143004789
Verizon - Southwest
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$90,725.21
Last Date of Service:
2004-06-30
Disbursed Amount:
$90,725.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$126,007.24
$126,007.24
One Time Ineligible Cost:
$0.00
$126,007.24
Total Cost:
$126,007.24
$126,007.24
Discount Percent:
72
72
Requested Amount:
$90,725.21
$90,725.21