Billed Entity:
140414
ROLAND INDEP SCHOOL DISTRICT 5
FRN:
2431690
Funding Year:
2013
470#:
428390001045542
471#:
887659
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,805.13
Last Date of Service:
 
Disbursed Amount:
$7,039.77
Payment Mode:
SPI
Remaining:
$4,765.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,130.76
$1,130.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,569.12
$13,569.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,569.12
$13,569.12
Discount Percent:
87
87
Requested Amount:
$11,805.13
$11,805.13