Billed Entity:
140538
ROYSE CITY INDEP SCHOOL DIST
FRN:
2228742
Funding Year:
2011
470#:
881830000871796
471#:
814860
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$9,324.36
Last Date of Service:
 
Disbursed Amount:
$7,965.00
Payment Mode:
BEAR
Remaining:
$1,359.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,317.00
$1,317.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,804.00
$15,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,804.00
$15,804.00
Discount Percent:
59
59
Requested Amount:
$9,324.36
$9,324.36