Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
1799047566
Funding Year:
2017
470#:
160011575
471#:
171014841
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$54,281.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$54,210.47
Payment Mode:
SPI
Remaining:
$70.57
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,046.84
$9,046.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,562.08
$108,562.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,562.08
$108,562.08
Discount Percent:
50
50
Requested Amount:
$54,281.04
$54,281.04