Billed Entity:
140503
FORNEY INDEP SCHOOL DISTRICT
FRN:
1802952
Funding Year:
2009
470#:
455730000681004
471#:
653373
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,085.71
Last Date of Service:
 
Disbursed Amount:
$11,085.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-09-22

Original
Committed
Monthly Cost:
$2,008.28
$2,008.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,099.36
$24,099.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,099.36
$24,099.36
Discount Percent:
46
46
Requested Amount:
$11,085.71
$11,085.71