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Service Providers
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Verizon Southwest Inc.
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TX
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BOERNE INDEP SCHOOL DISTRICT
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FRN 1150321
Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
1150321
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:
$10,802.81
Last Date of Service:
Disbursed Amount:
$10,802.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$1,636.79
$1,636.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,641.48
$19,641.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,641.48
$19,641.48
Discount Percent:
55
55
Requested Amount:
$10,802.81
$10,802.81