Billed Entity:
140414
ROLAND INDEP SCHOOL DISTRICT 5
FRN:
2120860
Funding Year:
2011
470#:
652360000841006
471#:
783750
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,152.26
Last Date of Service:
 
Disbursed Amount:
$7,357.29
Payment Mode:
SPI
Remaining:
$2,794.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$995.32
$995.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,943.84
$11,943.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,943.84
$11,943.84
Discount Percent:
85
85
Requested Amount:
$10,152.26
$10,152.26