Billed Entity:
140296
BOSWELL INDEP SCHOOL DIST 1
FRN:
2460571
Funding Year:
2013
470#:
372040001037206
471#:
891695
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,465.10
Last Date of Service:
 
Disbursed Amount:
$5,058.44
Payment Mode:
SPI
Remaining:
$1,406.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$598.62
$598.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,183.44
$7,183.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,183.44
$7,183.44
Discount Percent:
90
90
Requested Amount:
$6,465.10
$6,465.10