Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
1791629
Funding Year:
2009
470#:
868330000688399
471#:
653710
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$909.74
Last Date of Service:
 
Disbursed Amount:
$909.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$137.84
$137.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,654.08
$1,654.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,654.08
$1,654.08
Discount Percent:
55
55
Requested Amount:
$909.74
$909.74