Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
222229
Funding Year:
1999
470#:
483140000136914
471#:
141270
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,525.00
Last Date of Service:
 
Disbursed Amount:
$5,962.85
Payment Mode:
SPI
Remaining:
$562.15
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
87
87
Requested Amount:
$6,525.00
$6,525.00