Billed Entity:
140745
RUSK INDEP SCHOOL DISTRICT
FRN:
1298945
Funding Year:
2005
470#:
613490000510119
471#:
458236
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,088.00
Last Date of Service:
 
Disbursed Amount:
$5,174.40
Payment Mode:
BEAR
Remaining:
$5,913.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
77
77
Requested Amount:
$11,088.00
$11,088.00