Billed Entity:
141736
ROUND ROCK INDEP SCHOOL DIST
FRN:
2489369
Funding Year:
2013
470#:
934340001080449
471#:
901427
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,540.02
Last Date of Service:
 
Disbursed Amount:
$19,540.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,072.33
$3,072.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,867.96
$36,867.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,867.96
$36,867.96
Discount Percent:
53
53
Requested Amount:
$19,540.02
$19,540.02