Billed Entity:
141808
BORGER INDEP SCHOOL DISTRICT
FRN:
2365421
Funding Year:
2012
470#:
555580000789411
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:
$14,573.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,573.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
77
77
Requested Amount:
$14,573.97
$14,573.97