Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
1710208
Funding Year:
2008
470#:
194940000637413
471#:
607701
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,228.83
Last Date of Service:
 
Disbursed Amount:
$4,219.29
Payment Mode:
BEAR
Remaining:
$3,009.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,115.56
$1,115.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,386.72
$13,386.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,386.72
$13,386.72
Discount Percent:
54
54
Requested Amount:
$7,228.83
$7,228.83