Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
1363845
Funding Year:
2006
470#:
497770000548009
471#:
494977
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,151.41
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,874.44
Payment Mode:
SPI
Remaining:
$3,276.97
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$578.90
$578.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,946.80
$6,946.80
One Time Cost:
$1,179.80
$1,179.80
One Time Ineligible Cost:
$0.00
$1,179.80
Total Cost:
$8,126.60
$8,126.60
Discount Percent:
88
88
Requested Amount:
$7,151.41
$7,151.41