Billed Entity:
140587
FARMERSVILLE SCHOOL DISTRICT
FRN:
2569576
Funding Year:
2014
470#:
246710001151315
471#:
943138
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,036.16
Last Date of Service:
 
Disbursed Amount:
$17,302.18
Payment Mode:
SPI
Remaining:
$8,733.98
Last Date to Invoice:
2016-02-25

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:
74
74
Requested Amount:
$26,036.16
$26,036.16