Billed Entity:
141809
BOVINA INDEP SCHOOL DISTRICT
FRN:
2321154
Funding Year:
2012
470#:
923750000981868
471#:
853624
SPIN:
143001261
W.T. SERVICES, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,493.68
Last Date of Service:
 
Disbursed Amount:
$13,526.63
Payment Mode:
SPI
Remaining:
$1,967.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,434.60
$1,434.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,215.20
$17,215.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,215.20
$17,215.20
Discount Percent:
90
90
Requested Amount:
$15,493.68
$15,493.68