Billed Entity:
140296
BOSWELL INDEP SCHOOL DIST 1
FRN:
2276716
Funding Year:
2012
470#:
958560000930075
471#:
831021
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:
$5,528.61
Last Date of Service:
 
Disbursed Amount:
$4,502.40
Payment Mode:
SPI
Remaining:
$1,026.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$517.66
$517.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,211.92
$6,211.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,211.92
$6,211.92
Discount Percent:
89
89
Requested Amount:
$5,528.61
$5,528.61