Billed Entity:
142021
ROSCOE INDEP SCHOOL DISTRICT
FRN:
2226031
Funding Year:
2011
470#:
303980000878326
471#:
818255
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:
$7,146.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,146.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$692.45
$692.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,309.40
$8,309.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,309.40
$8,309.40
Discount Percent:
86
86
Requested Amount:
$7,146.08
$7,146.08