Billed Entity:
141074
ROCKDALE INDEP SCHOOL DISTRICT
FRN:
2477125
Funding Year:
2013
470#:
736330001102013
471#:
900726
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,779.59
Last Date of Service:
 
Disbursed Amount:
$5,779.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$580.28
$580.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,963.36
$6,963.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,963.36
$6,963.36
Discount Percent:
83
83
Requested Amount:
$5,779.59
$5,779.59