Billed Entity:
140613
BOLES INDEP SCHOOL DISTRICT
FRN:
2595993
Funding Year:
2014
470#:
958700001176884
471#:
955512
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,687.19
Last Date of Service:
 
Disbursed Amount:
$5,687.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$751.88
$751.88
Ineligible Monthly Cost:
$54.92
$54.92
Months of Service:
12
12
Annual Recurring Charges:
$8,363.52
$8,363.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,363.52
$8,363.52
Discount Percent:
68
68
Requested Amount:
$5,687.19
$5,687.19