Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
2648547
Funding Year:
2014
470#:
847370001146060
471#:
947444
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$70,542.32
Last Date of Service:
 
Disbursed Amount:
$32,558.91
Payment Mode:
BEAR
Remaining:
$37,983.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,886.16
$10,886.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,633.92
$130,633.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,633.92
$130,633.92
Discount Percent:
54
54
Requested Amount:
$70,542.32
$70,542.32