Billed Entity:
140538
ROYSE CITY INDEP SCHOOL DIST
FRN:
1125776
Funding Year:
2004
470#:
559340000478115
471#:
393592
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,158.32
Last Date of Service:
 
Disbursed Amount:
$3,059.06
Payment Mode:
BEAR
Remaining:
$99.26
Last Date to Invoice:
2006-04-19

Original
Committed
Monthly Cost:
$3,750.00
$1,148.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$45,000.00
$5,742.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$5,742.40
Discount Percent:
55
55
Requested Amount:
$24,750.00
$3,158.32