Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
775708
Funding Year:
2002
470#:
111160000367296
471#:
299848
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$678.78
Last Date of Service:
 
Disbursed Amount:
$638.04
Payment Mode:
SPI
Remaining:
$40.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$62.85
$62.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754.20
$754.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.20
$754.20
Discount Percent:
90
90
Requested Amount:
$678.78
$678.78