Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
2261448
Funding Year:
2012
470#:
803350000930071
471#:
831490
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,310.44
Last Date of Service:
 
Disbursed Amount:
$5,917.20
Payment Mode:
BEAR
Remaining:
$393.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$584.30
$584.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,011.60
$7,011.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,011.60
$7,011.60
Discount Percent:
90
90
Requested Amount:
$6,310.44
$6,310.44