Billed Entity:
140503
FORNEY INDEP SCHOOL DISTRICT
FRN:
1974886
Funding Year:
2010
470#:
318540000765677
471#:
714855
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,131.54
Last Date of Service:
 
Disbursed Amount:
$11,131.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
49
49
Requested Amount:
$11,808.69
$11,808.69