Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
2568218
Funding Year:
2014
470#:
715020001140228
471#:
938358
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,268.86
Last Date of Service:
 
Disbursed Amount:
$4,118.68
Payment Mode:
SPI
Remaining:
$2,150.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$580.45
$580.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,965.40
$6,965.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,965.40
$6,965.40
Discount Percent:
90
90
Requested Amount:
$6,268.86
$6,268.86