Billed Entity:
141736
ROUND ROCK INDEP SCHOOL DIST
FRN:
548665
Funding Year:
2001
470#:
100060000321336
471#:
227637
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$92,880.00
Last Date of Service:
 
Disbursed Amount:
$81,277.62
Payment Mode:
SPI
Remaining:
$11,602.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$18,000.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$216,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$216,000.00
Discount Percent:
43
43
Requested Amount:
$92,880.00
$92,880.00