Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
1843400
Funding Year:
2009
470#:
699910000708938
471#:
668234
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,779.54
Last Date of Service:
 
Disbursed Amount:
$10,744.47
Payment Mode:
BEAR
Remaining:
$35.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,727.49
$1,727.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,729.88
$20,729.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,729.88
$20,729.88
Discount Percent:
52
52
Requested Amount:
$10,779.54
$10,779.54