Billed Entity:
141808
BORGER INDEP SCHOOL DISTRICT
FRN:
2108428
Funding Year:
2011
470#:
603880000617027
471#:
774054
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,071.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,071.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$230.14
$230.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,761.68
$2,761.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,761.68
$2,761.68
Discount Percent:
75
75
Requested Amount:
$2,071.26
$2,071.26