Billed Entity:
142019
ROBY CONS INDEP SCHOOL DIST
FRN:
2667901
Funding Year:
2014
470#:
579010001197929
471#:
979167
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,114.85
Last Date of Service:
 
Disbursed Amount:
$5,235.79
Payment Mode:
BEAR
Remaining:
$879.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$661.78
$661.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,941.36
$7,941.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,941.36
$7,941.36
Discount Percent:
77
77
Requested Amount:
$6,114.85
$6,114.85