Billed Entity:
141892
RIVER ROAD INDEP SCHOOL DIST
FRN:
1400013
Funding Year:
2006
470#:
145330000553034
471#:
509252
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,972.63
Last Date of Service:
 
Disbursed Amount:
$5,972.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$826.12
$826.12
Ineligible Monthly Cost:
$72.00
$72.00
Months of Service:
12
12
Annual Recurring Charges:
$9,049.44
$9,049.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,049.44
$9,049.44
Discount Percent:
71
66
Requested Amount:
$6,425.10
$5,972.63