Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2844721
Funding Year:
2015
470#:
204040001129548
471#:
1004850
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$78,567.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$66,884.46
Payment Mode:
SPI
Remaining:
$11,682.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,094.56
$13,094.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,134.72
$157,134.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,134.72
$157,134.72
Discount Percent:
50
50
Requested Amount:
$78,567.36
$78,567.36