Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
553988
Funding Year:
2001
470#:
931040000300213
471#:
221849
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,869.49
Last Date of Service:
 
Disbursed Amount:
$23,869.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,534.02
$6,534.02
Ineligible Monthly Cost:
$1,798.01
$1,798.01
Months of Service:
12
12
Annual Recurring Charges:
$56,832.12
$56,832.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,832.12
$56,832.12
Discount Percent:
42
42
Requested Amount:
$23,869.49
$23,869.49