Billed Entity:
141736
ROUND ROCK INDEP SCHOOL DIST
FRN:
2030771
Funding Year:
2010
470#:
258720000799570
471#:
751449
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,000.48
Last Date of Service:
 
Disbursed Amount:
$46,673.22
Payment Mode:
SPI
Remaining:
$19,327.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,577.00
$10,577.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,924.00
$126,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,924.00
$126,924.00
Discount Percent:
52
52
Requested Amount:
$66,000.48
$66,000.48