Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
2105957
Funding Year:
2011
470#:
945950000873786
471#:
777160
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,044.63
Last Date of Service:
 
Disbursed Amount:
$6,020.67
Payment Mode:
BEAR
Remaining:
$9,023.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,408.44
$2,408.44
Ineligible Monthly Cost:
$128.95
$128.95
Months of Service:
12
12
Annual Recurring Charges:
$27,353.88
$27,353.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,353.88
$27,353.88
Discount Percent:
55
55
Requested Amount:
$15,044.63
$15,044.63