Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
575291
Funding Year:
2001
470#:
891950000311170
471#:
229673
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,542.20
Last Date of Service:
 
Disbursed Amount:
$4,542.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$491.58
$491.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,898.96
$5,898.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,898.96
$5,898.96
Discount Percent:
77
77
Requested Amount:
$4,542.20
$4,542.20