Billed Entity:
140916
BOWIE INDEPENDENT SCHOOL DISTRICT
FRN:
2122193
Funding Year:
2011
470#:
780140000863126
471#:
784307
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:
$13,972.20
Last Date of Service:
 
Disbursed Amount:
$13,972.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,595.00
$1,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,140.00
$19,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,140.00
$19,140.00
Discount Percent:
73
73
Requested Amount:
$13,972.20
$13,972.20