Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
843254
Funding Year:
2002
470#:
415380000366822
471#:
299441
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,979.11
Last Date of Service:
 
Disbursed Amount:
$1,299.67
Payment Mode:
SPI
Remaining:
$679.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$189.57
$189.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,274.84
$2,274.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,274.84
$2,274.84
Discount Percent:
87
87
Requested Amount:
$1,979.11
$1,979.11