Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2306554
Funding Year:
2012
470#:
755000000635644
471#:
845325
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,250.00
Last Date of Service:
2014-04-19
Disbursed Amount:
$37,742.15
Payment Mode:
BEAR
Remaining:
$507.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,987.33
$15,987.33
Ineligible Monthly Cost:
$9,612.33
$9,612.33
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