Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1259564
Funding Year:
2005
470#:
316260000518765
471#:
443708
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for HIPCS-P-enabled services which is an ineligible service based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,000.00
 
Discount Percent:
90
 
Requested Amount:
$5,400.00