Billed Entity:
141507
FALLS CITY INDEP SCHOOL DIST
FRN:
1684461
Funding Year:
2008
470#:
976540000636370
471#:
611363
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,402.73
Last Date of Service:
 
Disbursed Amount:
$2,402.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$364.05
$364.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.60
$4,368.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.60
$4,368.60
Discount Percent:
55
55
Requested Amount:
$2,402.73
$2,402.73