Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2535345
Funding Year:
2013
470#:
204040001129548
471#:
908037
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$218.94
Last Date of Service:
 
Disbursed Amount:
$218.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36.49
$36.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437.88
$437.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437.88
$437.88
Discount Percent:
50
50
Requested Amount:
$218.94
$218.94