Billed Entity:
142021
ROSCOE INDEP SCHOOL DISTRICT
FRN:
2035139
Funding Year:
2010
470#:
434400000791503
471#:
739247
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,854.46
Last Date of Service:
 
Disbursed Amount:
$9,766.00
Payment Mode:
BEAR
Remaining:
$88.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$954.89
$954.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,458.68
$11,458.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,458.68
$11,458.68
Discount Percent:
86
86
Requested Amount:
$9,854.46
$9,854.46