Billed Entity:
142024
ROTAN INDEP SCHOOL DISTRICT
FRN:
2484693
Funding Year:
2013
470#:
784600001083699
471#:
911993
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,684.83
Last Date of Service:
 
Disbursed Amount:
$13,278.08
Payment Mode:
BEAR
Remaining:
$4,406.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,842.17
$1,842.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,106.04
$22,106.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,106.04
$22,106.04
Discount Percent:
80
80
Requested Amount:
$17,684.83
$17,684.83