Billed Entity:
140414
ROLAND INDEP SCHOOL DISTRICT 5
FRN:
800124
Funding Year:
2002
470#:
111640000377572
471#:
307760
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,187.20
Last Date of Service:
 
Disbursed Amount:
$6,123.74
Payment Mode:
SPI
Remaining:
$3,063.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,276.00
$1,276.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$11,484.00
$11,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,484.00
$11,484.00
Discount Percent:
80
80
Requested Amount:
$9,187.20
$9,187.20