Billed Entity:
140503
FORNEY INDEP SCHOOL DISTRICT
FRN:
2287503
Funding Year:
2012
470#:
318540000765677
471#:
824928
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,907.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,907.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
52
48
Requested Amount:
$5,316.23
$4,907.29