Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
1791631
Funding Year:
2009
470#:
868330000688399
471#:
653710
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$5,716.66
Last Date of Service:
 
Disbursed Amount:
$5,707.20
Payment Mode:
SPI
Remaining:
$9.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$866.16
$866.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,393.92
$10,393.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,393.92
$10,393.92
Discount Percent:
55
55
Requested Amount:
$5,716.66
$5,716.66