Billed Entity:
140613
BOLES INDEP SCHOOL DISTRICT
FRN:
2512993
Funding Year:
2013
470#:
960250001117650
471#:
912235
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:
$4,944.96
Last Date of Service:
 
Disbursed Amount:
$4,944.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$606.00
$606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,272.00
$7,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,272.00
$7,272.00
Discount Percent:
68
68
Requested Amount:
$4,944.96
$4,944.96