Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
2122396
Funding Year:
2011
470#:
144140000841786
471#:
778229
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,685.77
Last Date of Service:
 
Disbursed Amount:
$5,685.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$526.46
$526.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,317.52
$6,317.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,317.52
$6,317.52
Discount Percent:
90
90
Requested Amount:
$5,685.77
$5,685.77