Billed Entity:
141892
RIVER ROAD INDEP SCHOOL DIST
FRN:
2116453
Funding Year:
2011
470#:
120910000863546
471#:
772996
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,003.68
Last Date of Service:
 
Disbursed Amount:
$5,973.84
Payment Mode:
SPI
Remaining:
$29.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$748.09
$748.09
Ineligible Monthly Cost:
$72.00
$72.00
Months of Service:
12
12
Annual Recurring Charges:
$8,113.08
$8,113.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,113.08
$8,113.08
Discount Percent:
74
74
Requested Amount:
$6,003.68
$6,003.68