Billed Entity:
140414
ROLAND INDEP SCHOOL DISTRICT 5
FRN:
117301
Funding Year:
1998
470#:
626460000009589
471#:
107616
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$10,104.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,104.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$12,631.20
$12,631.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,631.20
$12,631.20
Discount Percent:
80
80
Requested Amount:
$10,104.96
$10,104.96