Billed Entity:
140041
BOWRING SCHOOL DISTRICT 7
FRN:
2476947
Funding Year:
2013
470#:
388820001068253
471#:
907603
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,043.74
Last Date of Service:
 
Disbursed Amount:
$2,043.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$212.89
$212.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,554.68
$2,554.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,554.68
$2,554.68
Discount Percent:
80
80
Requested Amount:
$2,043.74
$2,043.74