Billed Entity:
142019
ROBY CONS INDEP SCHOOL DIST
FRN:
1100183
Funding Year:
2004
470#:
752470000468914
471#:
402131
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove ineligible extra listing charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,624.00
Last Date of Service:
 
Disbursed Amount:
$6,290.54
Payment Mode:
SPI
Remaining:
$333.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$720.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,280.00
Discount Percent:
80
80
Requested Amount:
$6,912.00
$6,624.00