Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
524874
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:
$9,887.18
Last Date of Service:
 
Disbursed Amount:
$9,887.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,654.62
$1,654.62
Ineligible Monthly Cost:
$128.82
$128.82
Months of Service:
12
12
Annual Recurring Charges:
$18,309.60
$18,309.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,309.60
$18,309.60
Discount Percent:
55
54
Requested Amount:
$10,070.28
$9,887.18