Billed Entity:
141809
BOVINA INDEP SCHOOL DISTRICT
FRN:
1700668
Funding Year:
2008
470#:
273920000634050
471#:
614168
SPIN:
143001261
W.T. SERVICES, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $1,251.95 to $1,232.97 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,316.08
Last Date of Service:
 
Disbursed Amount:
$12,115.70
Payment Mode:
SPI
Remaining:
$1,200.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,251.95
$1,232.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,023.40
$14,795.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,023.40
$14,795.64
Discount Percent:
90
90
Requested Amount:
$13,521.06
$13,316.08