Billed Entity:
141808
BORGER INDEP SCHOOL DISTRICT
FRN:
2569964
Funding Year:
2014
470#:
555580000789411
471#:
938872
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,784.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,596.41
Payment Mode:
SPI
Remaining:
$187.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
77
77
Requested Amount:
$14,784.00
$14,784.00