Billed Entity:
141074
ROCKDALE INDEP SCHOOL DISTRICT
FRN:
2365637
Funding Year:
2012
470#:
108720000981751
471#:
867936
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,297.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,297.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$531.86
$531.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,382.32
$6,382.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,382.32
$6,382.32
Discount Percent:
83
83
Requested Amount:
$5,297.33
$5,297.33