Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
407005
Funding Year:
2000
470#:
788120000264534
471#:
180666
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,176.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,176.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$625.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$4,800.00
Discount Percent:
87
87
Requested Amount:
$6,525.00
$4,176.00