Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1833522
Funding Year:
2009
470#:
990490000680218
471#:
649693
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,943.49
Last Date of Service:
 
Disbursed Amount:
$1,692.52
Payment Mode:
SPI
Remaining:
$250.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$195.13
$195.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,341.56
$2,341.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,341.56
$2,341.56
Discount Percent:
83
83
Requested Amount:
$1,943.49
$1,943.49