Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
1282200
Funding Year:
2005
470#:
482260000530477
471#:
462006
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,791.85
Last Date of Service:
 
Disbursed Amount:
$2,791.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$571.01
$517.01
Ineligible Monthly Cost:
$41.88
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,349.56
$6,204.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,349.56
$6,204.12
Discount Percent:
45
45
Requested Amount:
$2,857.30
$2,791.85