Billed Entity:
141808
BORGER INDEP SCHOOL DISTRICT
FRN:
1784013
Funding Year:
2009
470#:
180180000516327
471#:
645288
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,184 monthly to $3,003.24 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,136.33
Last Date of Service:
2010-01-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,136.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,184.00
$3,003.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$38,208.00
$21,022.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,208.00
$21,022.68
Discount Percent:
72
72
Requested Amount:
$27,509.76
$15,136.33