Billed Entity:
141507
FALLS CITY INDEP SCHOOL DIST
FRN:
1370180
Funding Year:
2006
470#:
276240000545164
471#:
497547
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,983.17
Last Date of Service:
 
Disbursed Amount:
$1,983.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$275.44
$275.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,305.28
$3,305.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,305.28
$3,305.28
Discount Percent:
60
60
Requested Amount:
$1,983.17
$1,983.17