Billed Entity:
140567
BONHAM INDEP SCHOOL DISTRICT
FRN:
1234591
Funding Year:
2005
470#:
522330000514210
471#:
448914
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,854.69
Last Date of Service:
 
Disbursed Amount:
$1,340.97
Payment Mode:
SPI
Remaining:
$13,513.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,587.04
$1,587.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,044.48
$19,044.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,044.48
$19,044.48
Discount Percent:
78
78
Requested Amount:
$14,854.69
$14,854.69