Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
2450852
Funding Year:
2013
470#:
169180001037190
471#:
889689
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,437.69
Last Date of Service:
 
Disbursed Amount:
$4,775.11
Payment Mode:
BEAR
Remaining:
$662.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$503.49
$503.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,041.88
$6,041.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,041.88
$6,041.88
Discount Percent:
90
90
Requested Amount:
$5,437.69
$5,437.69