Billed Entity:
141809
BOVINA INDEP SCHOOL DISTRICT
FRN:
1180228
Funding Year:
2004
470#:
999570000491716
471#:
421548
SPIN:
143001261
W.T. SERVICES, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,942.40
Last Date of Service:
 
Disbursed Amount:
$14,942.37
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,415.00
$1,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,980.00
$16,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,980.00
$16,980.00
Discount Percent:
88
88
Requested Amount:
$14,942.40
$14,942.40