Billed Entity:
140567
BONHAM INDEP SCHOOL DISTRICT
FRN:
1501474
Funding Year:
2007
470#:
431930000590099
471#:
543024
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,810.40
Last Date of Service:
 
Disbursed Amount:
$13,797.39
Payment Mode:
SPI
Remaining:
$13.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,475.47
$1,475.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,705.64
$17,705.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,705.64
$17,705.64
Discount Percent:
78
78
Requested Amount:
$13,810.40
$13,810.40