Billed Entity:
141736
ROUND ROCK INDEP SCHOOL DIST
FRN:
2489370
Funding Year:
2013
470#:
934340001080449
471#:
901427
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,464.13
Last Date of Service:
 
Disbursed Amount:
$2,520.96
Payment Mode:
SPI
Remaining:
$2,943.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$859.14
$859.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,309.68
$10,309.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,309.68
$10,309.68
Discount Percent:
53
53
Requested Amount:
$5,464.13
$5,464.13