Billed Entity:
140587
FARMERSVILLE SCHOOL DISTRICT
FRN:
757817
Funding Year:
2002
470#:
722330000385786
471#:
294867
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,087.72
Last Date of Service:
 
Disbursed Amount:
$12,312.91
Payment Mode:
SPI
Remaining:
$8,774.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,083.00
$3,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,996.00
$36,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,996.00
$36,996.00
Discount Percent:
57
57
Requested Amount:
$21,087.72
$21,087.72