Billed Entity:
141892
RIVER ROAD INDEP SCHOOL DIST
FRN:
1779873
Funding Year:
2009
470#:
199810000685264
471#:
645511
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,138.28
Last Date of Service:
 
Disbursed Amount:
$6,522.78
Payment Mode:
SPI
Remaining:
$615.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$875.86
$875.86
Ineligible Monthly Cost:
$72.00
$72.00
Months of Service:
12
12
Annual Recurring Charges:
$9,646.32
$9,646.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,646.32
$9,646.32
Discount Percent:
74
74
Requested Amount:
$7,138.28
$7,138.28