Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2541221
Funding Year:
2013
470#:
755000000635644
471#:
908037
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$31,875.00
Last Date of Service:
2014-04-19
Disbursed Amount:
$24,270.00
Payment Mode:
BEAR
Remaining:
$7,605.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,375.00
$6,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$63,750.00
$63,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,750.00
$63,750.00
Discount Percent:
50
50
Requested Amount:
$31,875.00
$31,875.00