Billed Entity:
141149
BROWNWOOD INDEP SCHOOL DIST
FRN:
959786
Funding Year:
2003
470#:
178860000421014
471#:
338536
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$45,193.53
Last Date of Service:
 
Disbursed Amount:
$34,186.76
Payment Mode:
BEAR
Remaining:
$11,006.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,767.25
$4,767.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,207.00
$57,207.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,207.00
$57,207.00
Discount Percent:
79
79
Requested Amount:
$45,193.53
$45,193.53