Billed Entity:
141808
BORGER INDEP SCHOOL DISTRICT
FRN:
1799020332
Funding Year:
2017
470#:
786920001267077
471#:
171007767
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from SSD of 07-01-2016 to SSD of 07-01-2017 to agree with 09-27-2017 telephone conversation with applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,080.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,780.48
Payment Mode:
SPI
Remaining:
$299.52
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
80
80
Requested Amount:
$46,080.00
$46,080.00