Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1218544
Funding Year:
2004
470#:
973840000467989
471#:
388020
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-08-01
Service Start Date (486):
2005-02-13
Committed Amount:
$752.03
Last Date of Service:
 
Disbursed Amount:
$337.67
Payment Mode:
BEAR
Remaining:
$414.36
Last Date to Invoice:
2006-08-03

Original
Committed
Monthly Cost:
$172.88
$172.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,901.68
$1,901.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,901.68
$1,901.68
Discount Percent:
87
87
Requested Amount:
$1,654.46
$1,654.46