Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2536306
Funding Year:
2013
470#:
125860000864699
471#:
908037
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,252.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,252.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,208.75
$4,208.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,505.00
$50,505.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,505.00
$50,505.00
Discount Percent:
50
50
Requested Amount:
$25,252.50
$25,252.50