Billed Entity:
140296
BOSWELL INDEP SCHOOL DIST 1
FRN:
1017511
Funding Year:
2003
470#:
739000000423997
471#:
372528
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,849.56
Last Date of Service:
 
Disbursed Amount:
$3,853.37
Payment Mode:
SPI
Remaining:
$3,996.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$743.33
$743.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,919.96
$8,919.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,919.96
$8,919.96
Discount Percent:
88
88
Requested Amount:
$7,849.56
$7,849.56