Billed Entity:
141507
FALLS CITY INDEP SCHOOL DIST
FRN:
633763
Funding Year:
2001
470#:
940290000294783
471#:
255068
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,851.20
Last Date of Service:
 
Disbursed Amount:
$1,275.54
Payment Mode:
BEAR
Remaining:
$1,575.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$396.00
$396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,752.00
$4,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,752.00
$4,752.00
Discount Percent:
60
60
Requested Amount:
$2,851.20
$2,851.20