Billed Entity:
141936
FARWELL INDEP SCHOOL DISTRICT
FRN:
2129580
Funding Year:
2011
470#:
150970000863309
471#:
786624
SPIN:
143001085
Texas RSA 3 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,243.06
Last Date of Service:
 
Disbursed Amount:
$2,320.91
Payment Mode:
BEAR
Remaining:
$922.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$350.98
$350.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,211.76
$4,211.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,211.76
$4,211.76
Discount Percent:
77
77
Requested Amount:
$3,243.06
$3,243.06