Billed Entity:
141808
BORGER INDEP SCHOOL DISTRICT
FRN:
2364540
Funding Year:
2012
470#:
585140000937654
471#:
867208
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,227.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,221.94
Payment Mode:
SPI
Remaining:
$5.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$241.10
$241.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,893.20
$2,893.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,893.20
$2,893.20
Discount Percent:
77
77
Requested Amount:
$2,227.76
$2,227.76