Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
2286213
Funding Year:
2012
470#:
711090000935247
471#:
842499
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,132.56
Last Date of Service:
 
Disbursed Amount:
$559.88
Payment Mode:
SPI
Remaining:
$4,572.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$658.02
$658.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,896.24
$7,896.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,896.24
$7,896.24
Discount Percent:
65
65
Requested Amount:
$5,132.56
$5,132.56