Billed Entity:
141892
RIVER ROAD INDEP SCHOOL DIST
FRN:
2410918
Funding Year:
2013
470#:
114020001048784
471#:
883093
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,390.00
Last Date of Service:
 
Disbursed Amount:
$6,327.43
Payment Mode:
SPI
Remaining:
$62.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$782.00
$782.00
Ineligible Monthly Cost:
$72.00
$72.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$8,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$8,520.00
Discount Percent:
75
75
Requested Amount:
$6,390.00
$6,390.00