Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
2592441
Funding Year:
2014
470#:
762460001141444
471#:
942206
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,843.53
Last Date of Service:
 
Disbursed Amount:
$7,205.02
Payment Mode:
SPI
Remaining:
$6,638.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,310.94
$1,310.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,731.28
$15,731.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,731.28
$15,731.28
Discount Percent:
88
88
Requested Amount:
$13,843.53
$13,843.53