Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
1008774
Funding Year:
2003
470#:
952670000425245
471#:
343871
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-04
Committed Amount:
$1,318.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,318.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$511.06
$511.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,132.72
$6,132.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,132.72
$6,132.72
Discount Percent:
43
43
Requested Amount:
$2,637.07
$2,637.07