Billed Entity:
140567
BONHAM INDEP SCHOOL DISTRICT
FRN:
1234609
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:
$8,158.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,158.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$830.00
$830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$9,960.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$10,460.00
$10,460.00
Discount Percent:
78
78
Requested Amount:
$8,158.80
$8,158.80