Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
1150334
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:
$9,541.03
Last Date of Service:
 
Disbursed Amount:
$9,541.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,445.61
$1,445.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,347.32
$17,347.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,347.32
$17,347.32
Discount Percent:
55
55
Requested Amount:
$9,541.03
$9,541.03