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Service Providers
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Verizon Southwest Inc.
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TX
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BOERNE INDEP SCHOOL DISTRICT
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FRN 808099
Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
808099
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:
$4,017.60
Last Date of Service:
Disbursed Amount:
$4,017.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
54
54
Requested Amount:
$4,017.60
$4,017.60