Billed Entity:
141808
BORGER INDEP SCHOOL DISTRICT
FRN:
925689
Funding Year:
2003
470#:
610550000432526
471#:
343597
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,705.92
Last Date of Service:
 
Disbursed Amount:
$9,072.00
Payment Mode:
SPI
Remaining:
$1,633.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,312.00
$1,312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,744.00
$15,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,744.00
$15,744.00
Discount Percent:
71
68
Requested Amount:
$11,178.24
$10,705.92