Billed Entity:
140392
BOKOSHE INDEP SCHOOL DIST 26
FRN:
937796
Funding Year:
2003
470#:
907750000428251
471#:
348295
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$5,361.83
Payment Mode:
SPI
Remaining:
$1,118.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$6,480.00