Billed Entity:
141736
ROUND ROCK INDEP SCHOOL DIST
FRN:
2111014
Funding Year:
2011
470#:
456910000874105
471#:
778332
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,616.08
Last Date of Service:
 
Disbursed Amount:
$4,644.29
Payment Mode:
SPI
Remaining:
$1,971.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,021.00
$1,021.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,252.00
$12,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,252.00
$12,252.00
Discount Percent:
54
54
Requested Amount:
$6,616.08
$6,616.08