Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
2447185
Funding Year:
2013
470#:
408030001053292
471#:
899942
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,229.18
Last Date of Service:
 
Disbursed Amount:
$21,229.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,297.53
$2,297.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,570.36
$27,570.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,570.36
$27,570.36
Discount Percent:
77
77
Requested Amount:
$21,229.18
$21,229.18