Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
1978286
Funding Year:
2010
470#:
218200000780070
471#:
725787
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,712.03
Last Date of Service:
 
Disbursed Amount:
$15,712.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,467.05
$2,467.05
Ineligible Monthly Cost:
$128.95
$128.95
Months of Service:
12
12
Annual Recurring Charges:
$28,057.20
$28,057.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,057.20
$28,057.20
Discount Percent:
56
56
Requested Amount:
$15,712.03
$15,712.03