Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
2007505
Funding Year:
2010
470#:
117500000746295
471#:
718345
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,593.09
Last Date of Service:
 
Disbursed Amount:
$2,593.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$248.38
$248.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,980.56
$2,980.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,980.56
$2,980.56
Discount Percent:
87
87
Requested Amount:
$2,593.09
$2,593.09