Billed Entity:
140296
BOSWELL INDEP SCHOOL DIST 1
FRN:
905441
Funding Year:
2002
470#:
628170000371345
471#:
334372
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: installment payments & extra listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,411.47
Last Date of Service:
 
Disbursed Amount:
$3,236.38
Payment Mode:
SPI
Remaining:
$2,175.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$535.74
$535.74
Ineligible Monthly Cost:
$0.00
$23.29
Months of Service:
12
12
Annual Recurring Charges:
$6,428.88
$6,149.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,428.88
$6,149.40
Discount Percent:
88
88
Requested Amount:
$5,657.41
$5,411.47