Billed Entity:
141809
BOVINA INDEP SCHOOL DISTRICT
FRN:
593104
Funding Year:
2001
470#:
870330000306844
471#:
241832
SPIN:
143001261
W. T. Services, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,841.83
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,841.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$770.00
$540.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$6,490.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$6,490.92
Discount Percent:
90
90
Requested Amount:
$8,316.00
$5,841.83