Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2844820
Funding Year:
2015
470#:
346160000962320
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:
$4,306.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,306.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$717.74
$717.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,612.88
$8,612.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,612.88
$8,612.88
Discount Percent:
50
50
Requested Amount:
$4,306.44
$4,306.44