Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
1978293
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:
$3,097.38
Last Date of Service:
 
Disbursed Amount:
$3,074.50
Payment Mode:
BEAR
Remaining:
$22.88
Last Date to Invoice:
2011-10-28

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:
56
56
Requested Amount:
$3,097.38
$3,097.38