Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2150723
Funding Year:
2011
470#:
125860000864699
471#:
785207
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$220.38
Last Date of Service:
 
Disbursed Amount:
$219.49
Payment Mode:
BEAR
Remaining:
$0.89
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$36.73
$36.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440.76
$440.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.76
$440.76
Discount Percent:
50
50
Requested Amount:
$220.38
$220.38