Billed Entity:
140587
FARMERSVILLE SCHOOL DISTRICT
FRN:
1950401
Funding Year:
2010
470#:
101930000785932
471#:
717320
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,165.92
Last Date of Service:
 
Disbursed Amount:
$5,898.50
Payment Mode:
SPI
Remaining:
$16,267.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,932.00
$2,932.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,184.00
$35,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,184.00
$35,184.00
Discount Percent:
63
63
Requested Amount:
$22,165.92
$22,165.92