Billed Entity:
141936
FARWELL INDEP SCHOOL DISTRICT
FRN:
2562142
Funding Year:
2014
470#:
386730001144146
471#:
938559
SPIN:
143001085
Texas RSA 3 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,082.13
Last Date of Service:
 
Disbursed Amount:
$934.94
Payment Mode:
BEAR
Remaining:
$1,147.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$247.40
$247.40
Ineligible Monthly Cost:
$24.95
$24.95
Months of Service:
12
12
Annual Recurring Charges:
$2,669.40
$2,669.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,669.40
$2,669.40
Discount Percent:
78
78
Requested Amount:
$2,082.13
$2,082.13