Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2005450
Funding Year:
2010
470#:
755000000635644
471#:
720100
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,250.00
Last Date of Service:
2014-04-19
Disbursed Amount:
$38,250.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,375.00
$6,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,500.00
$76,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,500.00
$76,500.00
Discount Percent:
50
50
Requested Amount:
$38,250.00
$38,250.00