Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
1950209
Funding Year:
2010
470#:
526850000747296
471#:
713765
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,406.88
Last Date of Service:
 
Disbursed Amount:
$5,578.66
Payment Mode:
SPI
Remaining:
$828.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$593.23
$593.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,118.76
$7,118.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,118.76
$7,118.76
Discount Percent:
90
90
Requested Amount:
$6,406.88
$6,406.88