Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
1264722
Funding Year:
2005
470#:
273000000520671
471#:
454726
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,922.61
Last Date of Service:
 
Disbursed Amount:
$4,859.61
Payment Mode:
SPI
Remaining:
$63.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$532.75
$532.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,393.00
$6,393.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,393.00
$6,393.00
Discount Percent:
77
77
Requested Amount:
$4,922.61
$4,922.61