Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
1899058652
Funding Year:
2018
470#:
160011575
471#:
181030697
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$71,863.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$71,863.20
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,977.24
$11,977.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,726.88
$143,726.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,726.88
$143,726.88
Discount Percent:
50
50
Requested Amount:
$71,863.44
$71,863.44