Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
1857335
Funding Year:
2009
470#:
673770000701577
471#:
647889
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$225.00
Last Date of Service:
 
Disbursed Amount:
$175.84
Payment Mode:
BEAR
Remaining:
$49.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37.50
$37.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450.00
$450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450.00
$450.00
Discount Percent:
50
50
Requested Amount:
$225.00
$225.00