Billed Entity:
140503
FORNEY INDEP SCHOOL DISTRICT
FRN:
2735631
Funding Year:
2015
470#:
913190000842787
471#:
1003727
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,057.86
Last Date of Service:
2016-07-01
Disbursed Amount:
$5,057.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,404.96
$1,404.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,859.52
$16,859.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,859.52
$16,859.52
Discount Percent:
30
30
Requested Amount:
$5,057.86
$5,057.86