Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
2451389
Funding Year:
2013
470#:
620150001057425
471#:
886180
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,691.84
Last Date of Service:
 
Disbursed Amount:
$4,542.97
Payment Mode:
BEAR
Remaining:
$148.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$698.19
$698.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,378.28
$8,378.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,378.28
$8,378.28
Discount Percent:
56
56
Requested Amount:
$4,691.84
$4,691.84