Billed Entity:
141736
ROUND ROCK INDEP SCHOOL DIST
FRN:
2780351
Funding Year:
2015
470#:
934340001080449
471#:
1023214
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:
$2,663.50
Last Date of Service:
2016-04-24
Disbursed Amount:
$2,663.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$532.70
$532.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$5,327.00
$5,327.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,327.00
$5,327.00
Discount Percent:
50
50
Requested Amount:
$2,663.50
$2,663.50