Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2150323
Funding Year:
2011
470#:
124040000777862
471#:
785207
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,208.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,208.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$15,875.97
$15,875.97
Ineligible Monthly Cost:
$14,291.74
$14,291.74
Months of Service:
12
12
Annual Recurring Charges:
$19,010.76
$19,010.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,010.76
$19,010.76
Discount Percent:
80
80
Requested Amount:
$15,208.61
$15,208.61