Billed Entity:
140041
BOWRING SCHOOL DISTRICT 7
FRN:
20578
Funding Year:
1998
470#:
580740000087142
471#:
19591
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,797.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,694.52
Payment Mode:
BEAR
Remaining:
$4,103.08
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$10,296.00
$10,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$646.00
Total Cost:
$5,232.00
$8,664.00
Discount Percent:
90
90
Requested Amount:
$4,708.80
$7,797.60