Billed Entity:
140296
BOSWELL INDEP SCHOOL DIST 1
FRN:
2120101
Funding Year:
2011
470#:
707840000841606
471#:
783497
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,122.34
Last Date of Service:
 
Disbursed Amount:
$4,317.92
Payment Mode:
SPI
Remaining:
$804.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$479.62
$479.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,755.44
$5,755.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,755.44
$5,755.44
Discount Percent:
89
89
Requested Amount:
$5,122.34
$5,122.34