Billed Entity:
140041
BOWRING SCHOOL DISTRICT 7
FRN:
762955
Funding Year:
2002
470#:
368290000369926
471#:
297454
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,034.23
Last Date of Service:
 
Disbursed Amount:
$805.22
Payment Mode:
SPI
Remaining:
$3,229.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$373.54
$373.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,482.48
$4,482.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,482.48
$4,482.48
Discount Percent:
90
90
Requested Amount:
$4,034.23
$4,034.23