Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
811437
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,343.36
Last Date of Service:
 
Disbursed Amount:
$10,343.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,958.97
$1,958.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,507.64
$23,507.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,507.64
$23,507.64
Discount Percent:
44
44
Requested Amount:
$10,343.36
$10,343.36