Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
1436162
Funding Year:
2006
470#:
714980000545010
471#:
513100
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,047.17
Last Date of Service:
 
Disbursed Amount:
$145.36
Payment Mode:
BEAR
Remaining:
$901.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$226.74
$226.74
Ineligible Monthly Cost:
$8.58
$8.58
Months of Service:
12
12
Annual Recurring Charges:
$2,617.92
$2,617.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,617.92
$2,617.92
Discount Percent:
40
40
Requested Amount:
$1,047.17
$1,047.17