Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
2129644
Funding Year:
2011
470#:
217080000860528
471#:
787138
SPIN:
143002462
Wes-Tex Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,387.85
Last Date of Service:
 
Disbursed Amount:
$1,387.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$177.93
$177.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,135.16
$2,135.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,135.16
$2,135.16
Discount Percent:
65
65
Requested Amount:
$1,387.85
$1,387.85