Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
611361
Funding Year:
2001
470#:
941260000299460
471#:
249947
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,662.88
Last Date of Service:
 
Disbursed Amount:
$9,587.69
Payment Mode:
SPI
Remaining:
$3,075.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$74.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,112.00
Discount Percent:
74
74
Requested Amount:
$13,320.00
$12,662.88