Billed Entity:
141809
BOVINA INDEP SCHOOL DISTRICT
FRN:
2729315
Funding Year:
2015
470#:
756960001271282
471#:
1004554
SPIN:
143001261
W.T. Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,136.66
Last Date of Service:
 
Disbursed Amount:
$12,275.61
Payment Mode:
SPI
Remaining:
$1,861.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,308.95
$1,308.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,707.40
$15,707.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,707.40
$15,707.40
Discount Percent:
90
90
Requested Amount:
$14,136.66
$14,136.66