Billed Entity:
142021
ROSCOE INDEP SCHOOL DISTRICT
FRN:
2293648
Funding Year:
2012
470#:
654670001005235
471#:
844578
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,969.45
Last Date of Service:
 
Disbursed Amount:
$11,969.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,159.83
$1,159.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,917.96
$13,917.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,917.96
$13,917.96
Discount Percent:
86
86
Requested Amount:
$11,969.45
$11,969.45