Billed Entity:
141892
RIVER ROAD INDEP SCHOOL DIST
FRN:
2566634
Funding Year:
2014
470#:
132400001161199
471#:
941197
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,486.85
Last Date of Service:
 
Disbursed Amount:
$7,486.24
Payment Mode:
SPI
Remaining:
$0.61
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$779.88
$779.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,358.56
$9,358.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,358.56
$9,358.56
Discount Percent:
80
80
Requested Amount:
$7,486.85
$7,486.85