Billed Entity:
140567
BONHAM INDEP SCHOOL DISTRICT
FRN:
1804510
Funding Year:
2009
470#:
552740000695842
471#:
660322
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,084.76
Last Date of Service:
 
Disbursed Amount:
$13,010.19
Payment Mode:
SPI
Remaining:
$2,074.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,611.62
$1,611.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,339.44
$19,339.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,339.44
$19,339.44
Discount Percent:
78
78
Requested Amount:
$15,084.76
$15,084.76