Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
1617411
Funding Year:
2007
470#:
113180000617428
471#:
583427
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $550 to $363.65/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-30
Committed Amount:
$3,600.13
Last Date of Service:
 
Disbursed Amount:
$3,600.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$550.00
$363.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$4,363.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$4,363.80
Discount Percent:
90
90
Requested Amount:
$5,940.00
$3,927.42