Billed Entity:
141892
RIVER ROAD INDEP SCHOOL DIST
FRN:
2566688
Funding Year:
2014
470#:
851640001048794
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:
$16,723.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,723.19
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,742.00
$1,742.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,904.00
$20,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,904.00
$20,904.00
Discount Percent:
80
80
Requested Amount:
$16,723.20
$16,723.20