Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
2578480
Funding Year:
2014
470#:
847370001146060
471#:
947444
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,904.27
Last Date of Service:
 
Disbursed Amount:
$328.16
Payment Mode:
BEAR
Remaining:
$2,576.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$448.19
$448.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,378.28
$5,378.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,378.28
$5,378.28
Discount Percent:
54
54
Requested Amount:
$2,904.27
$2,904.27