Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2843942
Funding Year:
2015
470#:
548280001263889
471#:
1004850
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,458.81
Last Date of Service:
 
Disbursed Amount:
$39,458.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,013.46
$11,013.46
Ineligible Monthly Cost:
$52.68
$52.68
Months of Service:
12
12
Annual Recurring Charges:
$131,529.36
$131,529.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,529.36
$131,529.36
Discount Percent:
30
30
Requested Amount:
$39,458.81
$39,458.81