Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
811414
Funding Year:
2002
470#:
646960000396944
471#:
309724
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: extra listings and 1 time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,992.27
Last Date of Service:
 
Disbursed Amount:
$38,992.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,162.00
$7,384.90
Ineligible Monthly Cost:
$3,929.02
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,795.76
$88,618.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,795.76
$88,618.80
Discount Percent:
44
44
Requested Amount:
$48,750.13
$38,992.27