Billed Entity:
140041
BOWRING SCHOOL DISTRICT 7
FRN:
1887384
Funding Year:
2009
470#:
503050000709156
471#:
689214
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,273.18
Last Date of Service:
 
Disbursed Amount:
$1,313.86
Payment Mode:
BEAR
Remaining:
$959.32
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$210.48
$210.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,525.76
$2,525.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,525.76
$2,525.76
Discount Percent:
90
90
Requested Amount:
$2,273.18
$2,273.18