Billed Entity:
140041
BOWRING SCHOOL DISTRICT 7
FRN:
1107126
Funding Year:
2004
470#:
128580000477026
471#:
404299
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Equipment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,644.24
Last Date of Service:
 
Disbursed Amount:
$2,740.26
Payment Mode:
SPI
Remaining:
$903.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$369.87
$337.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,438.44
$4,049.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,438.44
$4,049.16
Discount Percent:
90
90
Requested Amount:
$3,994.60
$3,644.24