Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1284197
Funding Year:
2005
470#:
158520000518760
471#:
446051
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,760.83
Last Date of Service:
 
Disbursed Amount:
$1,704.83
Payment Mode:
SPI
Remaining:
$56.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$172.63
$172.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,071.56
$2,071.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,071.56
$2,071.56
Discount Percent:
85
85
Requested Amount:
$1,760.83
$1,760.83