Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
1843363
Funding Year:
2009
470#:
699910000708938
471#:
668234
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,876.14
Last Date of Service:
 
Disbursed Amount:
$2,876.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$460.92
$460.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,531.04
$5,531.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,531.04
$5,531.04
Discount Percent:
52
52
Requested Amount:
$2,876.14
$2,876.14