Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
1787457
Funding Year:
2009
470#:
195970000698534
471#:
651334
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,883.16
Last Date of Service:
 
Disbursed Amount:
$4,883.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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:
77
77
Requested Amount:
$4,883.16
$4,883.16