Billed Entity:
141808
BORGER INDEP SCHOOL DISTRICT
FRN:
2364806
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:
$32,340.00
Last Date of Service:
 
Disbursed Amount:
$20,236.87
Payment Mode:
SPI
Remaining:
$12,103.13
Last Date to Invoice:
2014-10-28

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:
77
77
Requested Amount:
$32,340.00
$32,340.00