Billed Entity:
140567
BONHAM INDEP SCHOOL DISTRICT
FRN:
1077448
Funding Year:
2004
470#:
192690000470546
471#:
393569
SPIN:
143004789
Verizon Southwest Inc.
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:
$16,496.01
Last Date of Service:
 
Disbursed Amount:
$11,376.39
Payment Mode:
SPI
Remaining:
$5,119.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,082.83
$2,082.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,993.96
$24,993.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,993.96
$24,993.96
Discount Percent:
66
66
Requested Amount:
$16,496.01
$16,496.01