Billed Entity:
141736
ROUND ROCK INDEP SCHOOL DIST
FRN:
548625
Funding Year:
2001
470#:
100060000321336
471#:
227637
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$84,834.94
Last Date of Service:
 
Disbursed Amount:
$56,443.26
Payment Mode:
SPI
Remaining:
$28,391.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$35,000.00
$16,440.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$197,290.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$197,290.56
Discount Percent:
43
43
Requested Amount:
$180,600.00
$84,834.94