Last Updated: 5/14/2018


FRN: 588356
Billed Entity Name: BRADY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Incorporated
470 Application: 115940000302907
471 Application: 223603
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 11/20/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 1/28/2003
FRN Committed Amount: $6,855.89
Total Authorized Disbursement: $0.00
Undisbursed Amount: $6,855.89
Invoicing Mode: NOT SET
BEN:
141153
County District #:
160901
Region:
15
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $565.80 $565.80
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,789.60 $6,789.60
Total One Time Eligible Cost $2,000.00 $2,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,000.00 $2,000.00
Total Cost
Discount 78 78
Funding Requested Amount $6,855.89 $6,855.89