Billed Entity:
140296
BOSWELL INDEP SCHOOL DIST 1
FRN:
376145
Funding Year:
2000
470#:
824110000267407
471#:
173485
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Extra Listing.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,841.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,841.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$303.01
$296.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,636.12
$3,552.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,636.12
$3,552.12
Discount Percent:
80
80
Requested Amount:
$2,908.90
$2,841.70