Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1406945
Funding Year:
2005
470#:
316260000518765
471#:
443708
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-02-01
Service Start Date (486):
2006-02-01
Committed Amount:
$4,626.00
Last Date of Service:
 
Disbursed Amount:
$4,626.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,028.00
$1,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,140.00
$5,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,140.00
$5,140.00
Discount Percent:
90
90
Requested Amount:
$4,626.00
$4,626.00