Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
1178935
Funding Year:
2004
470#:
236690000477824
471#:
426190
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,608.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$8,339.76
Payment Mode:
BEAR
Remaining:
$5,268.24
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$3,419.85
$3,419.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,038.20
$41,038.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,038.20
$41,038.20
Discount Percent:
90
90
Requested Amount:
$36,934.38
$36,934.38