Billed Entity:
141892
RIVER ROAD INDEP SCHOOL DIST
FRN:
1959817
Funding Year:
2010
470#:
608780000765856
471#:
717676
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,688.35
Last Date of Service:
 
Disbursed Amount:
$5,509.31
Payment Mode:
SPI
Remaining:
$179.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$712.58
$712.58
Ineligible Monthly Cost:
$72.00
$72.00
Months of Service:
12
12
Annual Recurring Charges:
$7,686.96
$7,686.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,686.96
$7,686.96
Discount Percent:
74
74
Requested Amount:
$5,688.35
$5,688.35