Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
2155092
Funding Year:
2011
470#:
320750000841046
471#:
788870
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $228.84 to $200.34 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,163.67
Last Date of Service:
 
Disbursed Amount:
$2,163.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$228.84
$200.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,746.08
$2,404.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,746.08
$2,404.08
Discount Percent:
90
90
Requested Amount:
$2,471.47
$2,163.67