Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
1648877
Funding Year:
2008
470#:
620510000633830
471#:
597501
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$990.14
Last Date of Service:
 
Disbursed Amount:
$990.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

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