Billed Entity:
140041
BOWRING SCHOOL DISTRICT 7
FRN:
2190661
Funding Year:
2011
470#:
450950000903965
471#:
807133
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,353.32
Last Date of Service:
 
Disbursed Amount:
$2,352.90
Payment Mode:
SPI
Remaining:
$0.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$217.90
$217.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,614.80
$2,614.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,614.80
$2,614.80
Discount Percent:
90
90
Requested Amount:
$2,353.32
$2,353.32