Billed Entity:
140587
FARMERSVILLE SCHOOL DISTRICT
FRN:
1362485
Funding Year:
2006
470#:
210440000550272
471#:
494318
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,280.00
Last Date of Service:
 
Disbursed Amount:
$13,751.90
Payment Mode:
SPI
Remaining:
$3,528.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
60
60
Requested Amount:
$17,280.00
$17,280.00