Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1120474
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:
$335.65
Last Date of Service:
 
Disbursed Amount:
$118.60
Payment Mode:
SPI
Remaining:
$217.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$32.15
$32.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385.80
$385.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385.80
$385.80
Discount Percent:
87
87
Requested Amount:
$335.65
$335.65