Billed Entity:
140587
FARMERSVILLE SCHOOL DISTRICT
FRN:
1804071
Funding Year:
2009
470#:
589410000707109
471#:
659506
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,165.92
Last Date of Service:
 
Disbursed Amount:
$13,540.13
Payment Mode:
SPI
Remaining:
$8,625.79
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,932.00
$2,932.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,184.00
$35,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,184.00
$35,184.00
Discount Percent:
63
63
Requested Amount:
$22,165.92
$22,165.92