Billed Entity:
142057
FORSAN INDEP SCHOOL DISTRICT
FRN:
2768195
Funding Year:
2015
470#:
969810001268659
471#:
1020158
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$417.41
Last Date of Service:
 
Disbursed Amount:
$40.51
Payment Mode:
SPI
Remaining:
$376.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$86.96
$86.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.52
$1,043.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,043.52
$1,043.52
Discount Percent:
40
40
Requested Amount:
$417.41
$417.41