Billed Entity:
141808
BORGER INDEP SCHOOL DISTRICT
FRN:
1784019
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:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,627.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,627.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,577.27
$1,577.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,927.24
$18,927.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,927.24
$18,927.24
Discount Percent:
72
72
Requested Amount:
$13,627.61
$13,627.61