Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
1150302
Funding Year:
2004
470#:
939280000485971
471#:
406740
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,409.89
Last Date of Service:
 
Disbursed Amount:
$3,409.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$516.65
$516.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,199.80
$6,199.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,199.80
$6,199.80
Discount Percent:
55
55
Requested Amount:
$3,409.89
$3,409.89