Billed Entity:
141736
ROUND ROCK INDEP SCHOOL DIST
FRN:
945092
Funding Year:
2003
470#:
865960000435354
471#:
351197
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$52,710.54
Last Date of Service:
 
Disbursed Amount:
$45,824.65
Payment Mode:
SPI
Remaining:
$6,885.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,000.00
$9,549.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$114,588.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$114,588.12
Discount Percent:
46
46
Requested Amount:
$66,240.00
$52,710.54