Billed Entity:
140567
BONHAM INDEP SCHOOL DISTRICT
FRN:
1077445
Funding Year:
2004
470#:
192690000470546
471#:
393569
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,014.08
Last Date of Service:
 
Disbursed Amount:
$4,609.88
Payment Mode:
BEAR
Remaining:
$30,404.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,420.97
$4,420.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,051.64
$53,051.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,051.64
$53,051.64
Discount Percent:
66
66
Requested Amount:
$35,014.08
$35,014.08