Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
2750114
Funding Year:
2015
470#:
197840001243069
471#:
1005148
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,488.65
Last Date of Service:
 
Disbursed Amount:
$1,241.13
Payment Mode:
SPI
Remaining:
$247.52
Last Date to Invoice:
2017-04-19

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:
70
70
Requested Amount:
$1,488.65
$1,488.65