Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
524855
Funding Year:
2001
470#:
158030000296832
471#:
217836
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$664.85
Last Date of Service:
 
Disbursed Amount:
$664.84
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$111.46
$111.46
Ineligible Monthly Cost:
$8.86
$8.86
Months of Service:
11
11
Annual Recurring Charges:
$1,128.60
$1,128.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,231.20
$1,231.20
Discount Percent:
55
54
Requested Amount:
$677.16
$664.85