Billed Entity:
140587
FARMERSVILLE SCHOOL DISTRICT
FRN:
2452465
Funding Year:
2013
470#:
729970001099285
471#:
901609
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,036.16
Last Date of Service:
 
Disbursed Amount:
$22,532.16
Payment Mode:
SPI
Remaining:
$3,504.00
Last Date to Invoice:
2014-10-28

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:
74
74
Requested Amount:
$26,036.16
$26,036.16