Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
992282
Funding Year:
2003
470#:
520750000429207
471#:
350528
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,640.35
Last Date of Service:
 
Disbursed Amount:
$1,295.15
Payment Mode:
SPI
Remaining:
$345.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$170.87
$170.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,050.44
$2,050.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,050.44
$2,050.44
Discount Percent:
80
80
Requested Amount:
$1,640.35
$1,640.35