Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2010979
Funding Year:
2010
470#:
124040000777862
471#:
720100
SPIN:
143004789
Verizon Southwest Inc.
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:
$222.78
Last Date of Service:
 
Disbursed Amount:
$220.32
Payment Mode:
BEAR
Remaining:
$2.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$37.13
$37.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$445.56
$445.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$445.56
$445.56
Discount Percent:
50
50
Requested Amount:
$222.78
$222.78