Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2641898
Funding Year:
2014
470#:
858870001152312
471#:
947476
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$65,402.94
Last Date of Service:
 
Disbursed Amount:
$61,482.46
Payment Mode:
SPI
Remaining:
$3,920.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,900.49
$10,900.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,805.88
$130,805.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,805.88
$130,805.88
Discount Percent:
50
50
Requested Amount:
$65,402.94
$65,402.94