Billed Entity:
141604
ROBSTOWN INDEP SCHOOL DISTRICT
FRN:
1002811
Funding Year:
2003
470#:
440970000429022
471#:
361102
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,606.98
Last Date of Service:
 
Disbursed Amount:
$7,606.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$704.35
$704.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,452.20
$8,452.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,452.20
$8,452.20
Discount Percent:
90
90
Requested Amount:
$7,606.98
$7,606.98