Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
996534
Funding Year:
2003
470#:
419570000427595
471#:
361838
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$609.90
Last Date of Service:
 
Disbursed Amount:
$602.87
Payment Mode:
BEAR
Remaining:
$7.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$94.12
$94.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,129.44
$1,129.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,129.44
$1,129.44
Discount Percent:
54
54
Requested Amount:
$609.90
$609.90