Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
1439352
Funding Year:
2006
470#:
714980000545010
471#:
513100
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$149,638.59
Last Date of Service:
 
Disbursed Amount:
$132,797.59
Payment Mode:
BEAR
Remaining:
$16,841.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$31,637.61
$31,637.61
Ineligible Monthly Cost:
$3,926.76
$3,926.76
Months of Service:
12
12
Annual Recurring Charges:
$332,530.20
$332,530.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,530.20
$332,530.20
Discount Percent:
45
45
Requested Amount:
$149,638.59
$149,638.59