Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
1081957
Funding Year:
2004
470#:
142470000477741
471#:
395822
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$466.99
Last Date of Service:
 
Disbursed Amount:
$466.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$64.86
$64.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$778.32
$778.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$778.32
$778.32
Discount Percent:
60
60
Requested Amount:
$466.99
$466.99