Billed Entity:
140296
BOSWELL INDEP SCHOOL DIST 1
FRN:
1964477
Funding Year:
2010
470#:
432950000744356
471#:
725540
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,185.96
Last Date of Service:
 
Disbursed Amount:
$7,185.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$688.31
$688.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,259.72
$8,259.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,259.72
$8,259.72
Discount Percent:
87
87
Requested Amount:
$7,185.96
$7,185.96