Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1259539
Funding Year:
2005
470#:
316260000518765
471#:
443708
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,274.94
Last Date of Service:
 
Disbursed Amount:
$5,171.93
Payment Mode:
SPI
Remaining:
$103.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$488.42
$488.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,861.04
$5,861.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,861.04
$5,861.04
Discount Percent:
90
90
Requested Amount:
$5,274.94
$5,274.94