Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
1933353
Funding Year:
2010
470#:
921710000760076
471#:
704084
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,173.55
Last Date of Service:
 
Disbursed Amount:
$1,173.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$177.81
$177.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,133.72
$2,133.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,133.72
$2,133.72
Discount Percent:
55
55
Requested Amount:
$1,173.55
$1,173.55