Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2537840
Funding Year:
2013
470#:
346160000962320
471#:
908037
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,305.18
Last Date of Service:
2016-03-31
Disbursed Amount:
$4,260.00
Payment Mode:
BEAR
Remaining:
$45.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$717.53
$717.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,610.36
$8,610.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,610.36
$8,610.36
Discount Percent:
50
50
Requested Amount:
$4,305.18
$4,305.18