Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
843224
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:
$1,789.31
Last Date of Service:
 
Disbursed Amount:
$1,525.28
Payment Mode:
SPI
Remaining:
$264.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$171.39
$171.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,056.68
$2,056.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,056.68
$2,056.68
Discount Percent:
87
87
Requested Amount:
$1,789.31
$1,789.31