Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
807745
Funding Year:
2002
470#:
203390000371061
471#:
299418
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,280.01
Last Date of Service:
 
Disbursed Amount:
$9,176.90
Payment Mode:
BEAR
Remaining:
$103.11
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,432.10
$1,432.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,185.20
$17,185.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,185.20
$17,185.20
Discount Percent:
54
54
Requested Amount:
$9,280.01
$9,280.01