Billed Entity:
140613
BOLES INDEP SCHOOL DISTRICT
FRN:
1236964
Funding Year:
2005
470#:
834390000515485
471#:
449975
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,720.53
Last Date of Service:
 
Disbursed Amount:
$3,720.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$516.74
$516.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,200.88
$6,200.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,200.88
$6,200.88
Discount Percent:
60
60
Requested Amount:
$3,720.53
$3,720.53