Billed Entity:
140567
BONHAM INDEP SCHOOL DISTRICT
FRN:
981160
Funding Year:
2003
470#:
764680000441295
471#:
361594
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,632.49
Last Date of Service:
 
Disbursed Amount:
$13,632.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,556.22
$1,556.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,674.64
$18,674.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,674.64
$18,674.64
Discount Percent:
75
73
Requested Amount:
$14,005.98
$13,632.49