Billed Entity:
140587
FARMERSVILLE SCHOOL DISTRICT
FRN:
2122320
Funding Year:
2011
470#:
106520000874667
471#:
775401
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,276.96
Last Date of Service:
 
Disbursed Amount:
$20,651.24
Payment Mode:
SPI
Remaining:
$3,625.72
Last Date to Invoice:
2013-01-28

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:
69
69
Requested Amount:
$24,276.96
$24,276.96