Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
963659
Funding Year:
2003
470#:
225790000371840
471#:
355566
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
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:
$25,929.95
Last Date of Service:
2003-07-31
Disbursed Amount:
$19,073.74
Payment Mode:
BEAR
Remaining:
$6,856.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36,658.16
$36,658.16
Ineligible Monthly Cost:
$644.34
$644.34
Months of Service:
1
1
Annual Recurring Charges:
$36,013.82
$36,013.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,013.82
$36,013.82
Discount Percent:
72
72
Requested Amount:
$25,929.95
$25,929.95