Billed Entity:
140041
BOWRING SCHOOL DISTRICT 7
FRN:
2295958
Funding Year:
2012
470#:
816860000979600
471#:
845249
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,419.96
Last Date of Service:
 
Disbursed Amount:
$2,418.22
Payment Mode:
SPI
Remaining:
$1.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$224.07
$224.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.84
$2,688.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.84
$2,688.84
Discount Percent:
90
90
Requested Amount:
$2,419.96
$2,419.96