Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
2320960
Funding Year:
2012
470#:
451240000930612
471#:
829720
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,505.41
Last Date of Service:
 
Disbursed Amount:
$6,364.22
Payment Mode:
SPI
Remaining:
$3,141.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$910.48
$910.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,925.76
$10,925.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,925.76
$10,925.76
Discount Percent:
87
87
Requested Amount:
$9,505.41
$9,505.41