Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2310003
Funding Year:
2012
470#:
346160000962320
471#:
845325
SPIN:
143004789
Verizon Southwest Inc.
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:
$218.58
Last Date of Service:
 
Disbursed Amount:
$218.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36.43
$36.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437.16
$437.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437.16
$437.16
Discount Percent:
50
50
Requested Amount:
$218.58
$218.58