Billed Entity:
142021
ROSCOE INDEP SCHOOL DISTRICT
FRN:
1144918
Funding Year:
2004
470#:
396790000472617
471#:
399092
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,351.23
Last Date of Service:
 
Disbursed Amount:
$6,181.61
Payment Mode:
SPI
Remaining:
$2,169.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$869.92
$869.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,439.04
$10,439.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,439.04
$10,439.04
Discount Percent:
80
80
Requested Amount:
$8,351.23
$8,351.23