Billed Entity:
142021
ROSCOE INDEP SCHOOL DISTRICT
FRN:
2677548
Funding Year:
2014
470#:
249570001202583
471#:
981533
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,823.78
Last Date of Service:
 
Disbursed Amount:
$7,565.03
Payment Mode:
BEAR
Remaining:
$5,258.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,335.81
$1,335.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,029.72
$16,029.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,029.72
$16,029.72
Discount Percent:
80
80
Requested Amount:
$12,823.78
$12,823.78