Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
2592536
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:
$5,567.87
Last Date of Service:
 
Disbursed Amount:
$733.08
Payment Mode:
SPI
Remaining:
$4,834.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$527.26
$527.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,327.12
$6,327.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,327.12
$6,327.12
Discount Percent:
88
88
Requested Amount:
$5,567.87
$5,567.87