Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1367879
Funding Year:
2006
470#:
444040000547235
471#:
495898
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,507.95
Last Date of Service:
 
Disbursed Amount:
$1,507.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$144.44
$144.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,733.28
$1,733.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,733.28
$1,733.28
Discount Percent:
87
87
Requested Amount:
$1,507.95
$1,507.95