Billed Entity:
141736
ROUND ROCK INDEP SCHOOL DIST
FRN:
1905972
Funding Year:
2009
470#:
260100000714312
471#:
692112
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,775.24
Last Date of Service:
 
Disbursed Amount:
$56,775.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,277.00
$9,277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,324.00
$111,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,324.00
$111,324.00
Discount Percent:
51
51
Requested Amount:
$56,775.24
$56,775.24