Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
590238
Funding Year:
2001
470#:
169220000301903
471#:
229672
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,859.74
Last Date of Service:
 
Disbursed Amount:
$2,859.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$297.89
$297.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,574.68
$3,574.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,574.68
$3,574.68
Discount Percent:
80
80
Requested Amount:
$2,859.74
$2,859.74