Billed Entity:
140503
FORNEY INDEP SCHOOL DISTRICT
FRN:
1437058
Funding Year:
2006
470#:
102340000549763
471#:
496103
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,340.72
Last Date of Service:
 
Disbursed Amount:
$13,340.28
Payment Mode:
BEAR
Remaining:
$0.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,662.31
$2,662.31
Ineligible Monthly Cost:
$76.90
$76.90
Months of Service:
12
12
Annual Recurring Charges:
$31,024.92
$31,024.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,024.92
$31,024.92
Discount Percent:
43
43
Requested Amount:
$13,340.72
$13,340.72