Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
1839297
Funding Year:
2009
470#:
673770000701577
471#:
647889
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-08-01
Service Start Date (486):
2009-08-01
Committed Amount:
$5,010.72
Last Date of Service:
2010-07-31
Disbursed Amount:
$5,010.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,138.80
$1,138.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,665.60
$13,665.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,526.80
$12,526.80
Discount Percent:
40
40
Requested Amount:
$5,010.72
$5,010.72