Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
365765
Funding Year:
2000
470#:
196630000273569
471#:
170651
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,974.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,974.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,742.00
$2,402.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,904.00
$28,833.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,904.00
$28,833.12
Discount Percent:
45
45
Requested Amount:
$14,806.80
$12,974.90