Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
1726820
Funding Year:
2008
470#:
755000000635644
471#:
615743
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
The FRN was modified from MTM to Contractual to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$193,563.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$166,601.16
Payment Mode:
BEAR
Remaining:
$26,962.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$34,344.70
$34,344.70
Ineligible Monthly Cost:
$24.86
$24.86
Months of Service:
12
12
Annual Recurring Charges:
$411,838.08
$411,838.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411,838.08
$411,838.08
Discount Percent:
47
47
Requested Amount:
$193,563.90
$193,563.90