Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
1820437
Funding Year:
2009
470#:
670840000680219
471#:
648733
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,558.64
Last Date of Service:
 
Disbursed Amount:
$2,558.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$245.08
$245.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.96
$2,940.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.96
$2,940.96
Discount Percent:
87
87
Requested Amount:
$2,558.64
$2,558.64