Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
1364601
Funding Year:
2006
470#:
510780000550285
471#:
495318
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$985.82
Last Date of Service:
 
Disbursed Amount:
$985.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$136.92
$136.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,643.04
$1,643.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,643.04
$1,643.04
Discount Percent:
60
60
Requested Amount:
$985.82
$985.82