Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
1662893
Funding Year:
2008
470#:
867470000631451
471#:
601356
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,408.90
Last Date of Service:
 
Disbursed Amount:
$5,285.68
Payment Mode:
SPI
Remaining:
$14,123.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,100.53
$2,100.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,206.36
$25,206.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,206.36
$25,206.36
Discount Percent:
75
77
Requested Amount:
$18,904.77
$19,408.90