Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
1978300
Funding Year:
2010
470#:
218200000780070
471#:
725787
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,384.55
Last Date of Service:
 
Disbursed Amount:
$7,789.32
Payment Mode:
BEAR
Remaining:
$1,595.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,396.51
$1,396.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,758.12
$16,758.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,758.12
$16,758.12
Discount Percent:
56
56
Requested Amount:
$9,384.55
$9,384.55