Billed Entity:
140503
FORNEY INDEP SCHOOL DISTRICT
FRN:
2163742
Funding Year:
2011
470#:
318540000765677
471#:
774633
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,943.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,943.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$851.96
$851.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,223.52
$10,223.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,223.52
$10,223.52
Discount Percent:
49
49
Requested Amount:
$5,009.52
$5,009.52