Billed Entity:
140503
FORNEY INDEP SCHOOL DISTRICT
FRN:
2287513
Funding Year:
2012
470#:
905010000932672
471#:
824928
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$12,734.09
Last Date of Service:
 
Disbursed Amount:
$9,003.50
Payment Mode:
BEAR
Remaining:
$3,730.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,210.78
$2,210.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,529.36
$26,529.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,529.36
$26,529.36
Discount Percent:
52
48
Requested Amount:
$13,795.27
$12,734.09