Billed Entity:
140613
BOLES INDEP SCHOOL DISTRICT
FRN:
2823058
Funding Year:
2015
470#:
311740001323418
471#:
1036818
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,425.50
Last Date of Service:
 
Disbursed Amount:
$2,397.32
Payment Mode:
SPI
Remaining:
$28.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$404.25
$404.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,851.00
$4,851.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,851.00
$4,851.00
Discount Percent:
50
50
Requested Amount:
$2,425.50
$2,425.50