Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
1502369
Funding Year:
2007
470#:
888490000587979
471#:
543222
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,842.63
Last Date of Service:
 
Disbursed Amount:
$4,300.80
Payment Mode:
SPI
Remaining:
$541.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$538.07
$538.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,456.84
$6,456.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,456.84
$6,456.84
Discount Percent:
75
75
Requested Amount:
$4,842.63
$4,842.63