Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1120480
Funding Year:
2004
470#:
973840000467989
471#:
388020
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$638.72
Last Date of Service:
 
Disbursed Amount:
$638.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$61.18
$61.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$734.16
$734.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$734.16
$734.16
Discount Percent:
87
87
Requested Amount:
$638.72
$638.72