Billed Entity:
140503
FORNEY INDEP SCHOOL DISTRICT
FRN:
2819895
Funding Year:
2015
470#:
696710001066890
471#:
1003727
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM 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:
$3,203.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,196.12
Payment Mode:
BEAR
Remaining:
$7.70
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$533.97
$533.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,407.64
$6,407.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,407.64
$6,407.64
Discount Percent:
50
50
Requested Amount:
$3,203.82
$3,203.82