Billed Entity:
141808
BORGER INDEP SCHOOL DISTRICT
FRN:
1999369
Funding Year:
2010
470#:
555580000789411
471#:
721067
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,240.00
Last Date of Service:
 
Disbursed Amount:
$16,730.17
Payment Mode:
SPI
Remaining:
$13,509.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
72
72
Requested Amount:
$30,240.00
$30,240.00