Billed Entity:
141936
FARWELL INDEP SCHOOL DISTRICT
FRN:
2398727
Funding Year:
2013
470#:
407920001054363
471#:
878485
SPIN:
143001085
Texas RSA 3 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,101.69
Last Date of Service:
 
Disbursed Amount:
$2,101.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$229.53
$229.53
Ineligible Monthly Cost:
$4.99
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$2,694.48
$2,694.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,694.48
$2,694.48
Discount Percent:
78
78
Requested Amount:
$2,101.69
$2,101.69