Billed Entity:
141507
FALLS CITY INDEP SCHOOL DIST
FRN:
1088337
Funding Year:
2004
470#:
127220000455810
471#:
398110
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,938.74
Last Date of Service:
 
Disbursed Amount:
$1,938.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$269.27
$269.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,231.24
$3,231.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,231.24
$3,231.24
Discount Percent:
60
60
Requested Amount:
$1,938.74
$1,938.74