Billed Entity:
140567
BONHAM INDEP SCHOOL DISTRICT
FRN:
2311476
Funding Year:
2012
470#:
562750000944839
471#:
850566
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,385.20
Last Date of Service:
 
Disbursed Amount:
$12,654.00
Payment Mode:
BEAR
Remaining:
$2,731.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,582.84
$1,582.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,994.08
$18,994.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,994.08
$18,994.08
Discount Percent:
81
81
Requested Amount:
$15,385.20
$15,385.20