Billed Entity:
140567
BONHAM INDEP SCHOOL DISTRICT
FRN:
2767705
Funding Year:
2015
470#:
333530001246668
471#:
1019954
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,922.24
Last Date of Service:
 
Disbursed Amount:
$5,674.87
Payment Mode:
BEAR
Remaining:
$3,247.37
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,239.20
$1,239.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,870.40
$14,870.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,870.40
$14,870.40
Discount Percent:
60
60
Requested Amount:
$8,922.24
$8,922.24