Billed Entity:
141507
FALLS CITY INDEP SCHOOL DIST
FRN:
1781512
Funding Year:
2009
470#:
826640000692637
471#:
647062
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,445.78
Last Date of Service:
 
Disbursed Amount:
$2,445.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$407.63
$407.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,891.56
$4,891.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,891.56
$4,891.56
Discount Percent:
50
50
Requested Amount:
$2,445.78
$2,445.78