Billed Entity:
142019
ROBY CONS INDEP SCHOOL DIST
FRN:
1979730
Funding Year:
2010
470#:
101390000788385
471#:
732032
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,142.88
Last Date of Service:
 
Disbursed Amount:
$4,829.30
Payment Mode:
SPI
Remaining:
$2,313.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$45.95
$45.95
Months of Service:
12
12
Annual Recurring Charges:
$8,928.60
$8,928.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,928.60
$8,928.60
Discount Percent:
80
80
Requested Amount:
$7,142.88
$7,142.88