Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
807822
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:
$8,970.72
Last Date of Service:
 
Disbursed Amount:
$8,970.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,384.37
$1,384.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,612.44
$16,612.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,612.44
$16,612.44
Discount Percent:
54
54
Requested Amount:
$8,970.72
$8,970.72