Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
1502256
Funding Year:
2007
470#:
574520000588170
471#:
543389
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$990.14
Last Date of Service:
 
Disbursed Amount:
$825.64
Payment Mode:
BEAR
Remaining:
$164.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$137.52
$137.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,650.24
$1,650.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,650.24
$1,650.24
Discount Percent:
60
60
Requested Amount:
$990.14
$990.14