Billed Entity:
141507
FALLS CITY INDEP SCHOOL DIST
FRN:
1972654
Funding Year:
2010
470#:
759890000784241
471#:
729177
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,991.52
Last Date of Service:
 
Disbursed Amount:
$2,991.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$453.26
$453.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,439.12
$5,439.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,439.12
$5,439.12
Discount Percent:
55
55
Requested Amount:
$2,991.52
$2,991.52