Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
968571
Funding Year:
2003
470#:
817690000427187
471#:
347868
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,586.17
Last Date of Service:
 
Disbursed Amount:
$15,836.46
Payment Mode:
BEAR
Remaining:
$2,749.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,066.60
$2,066.60
Ineligible Monthly Cost:
$55.11
$55.11
Months of Service:
12
12
Annual Recurring Charges:
$24,137.88
$24,137.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,137.88
$24,137.88
Discount Percent:
77
77
Requested Amount:
$18,586.17
$18,586.17