Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
1648886
Funding Year:
2008
470#:
620510000633830
471#:
597501
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$455.90
Last Date of Service:
 
Disbursed Amount:
$455.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$63.32
$63.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$759.84
$759.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$759.84
$759.84
Discount Percent:
60
60
Requested Amount:
$455.90
$455.90