Billed Entity:
140296
BOSWELL INDEP SCHOOL DIST 1
FRN:
2581201
Funding Year:
2014
470#:
891050001140230
471#:
946729
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,695.30
Last Date of Service:
 
Disbursed Amount:
$3,070.45
Payment Mode:
SPI
Remaining:
$5,624.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$805.12
$805.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,661.44
$9,661.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,661.44
$9,661.44
Discount Percent:
90
90
Requested Amount:
$8,695.30
$8,695.30