Billed Entity:
141808
BORGER INDEP SCHOOL DISTRICT
FRN:
2108436
Funding Year:
2011
470#:
555580000789411
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:
$14,195.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,195.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,577.27
$1,577.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,927.24
$18,927.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,927.24
$18,927.24
Discount Percent:
75
75
Requested Amount:
$14,195.43
$14,195.43