Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
1662897
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:
$4,883.16
Last Date of Service:
 
Disbursed Amount:
$4,394.78
Payment Mode:
SPI
Remaining:
$488.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$528.48
$528.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,341.76
$6,341.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,341.76
$6,341.76
Discount Percent:
75
77
Requested Amount:
$4,756.32
$4,883.16