Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
2586149
Funding Year:
2014
470#:
220440001170676
471#:
950954
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,270.02
Last Date of Service:
 
Disbursed Amount:
$17,270.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,869.05
$1,869.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,428.60
$22,428.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,428.60
$22,428.60
Discount Percent:
77
77
Requested Amount:
$17,270.02
$17,270.02