Billed Entity:
140414
ROLAND INDEP SCHOOL DISTRICT 5
FRN:
1820562
Funding Year:
2009
470#:
415230000680236
471#:
648054
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,320.35
Last Date of Service:
 
Disbursed Amount:
$8,720.17
Payment Mode:
SPI
Remaining:
$600.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$970.87
$970.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,650.44
$11,650.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,650.44
$11,650.44
Discount Percent:
80
80
Requested Amount:
$9,320.35
$9,320.35