Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
1020923
Funding Year:
2003
470#:
199610000448880
471#:
373457
SPIN:
143002462
Wes-Tex Telephone Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,094.94
Last Date of Service:
 
Disbursed Amount:
$1,060.25
Payment Mode:
BEAR
Remaining:
$34.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$165.90
$165.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,990.80
$1,990.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,990.80
$1,990.80
Discount Percent:
60
55
Requested Amount:
$1,194.48
$1,094.94