Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
2484608
Funding Year:
2013
470#:
377980001038357
471#:
894609
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,913.98
Last Date of Service:
 
Disbursed Amount:
$1,913.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$177.22
$177.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,126.64
$2,126.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,126.64
$2,126.64
Discount Percent:
90
90
Requested Amount:
$1,913.98
$1,913.98