Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
1237414
Funding Year:
2005
470#:
572790000517357
471#:
450144
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,137.53
Last Date of Service:
 
Disbursed Amount:
$1,137.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$135.42
$135.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,625.04
$1,625.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,625.04
$1,625.04
Discount Percent:
70
70
Requested Amount:
$1,137.53
$1,137.53