Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1548587
Funding Year:
2007
470#:
597230000586148
471#:
546412
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,636.45
Last Date of Service:
 
Disbursed Amount:
$5,636.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$539.89
$539.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,478.68
$6,478.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,478.68
$6,478.68
Discount Percent:
87
87
Requested Amount:
$5,636.45
$5,636.45