Billed Entity:
141074
ROCKDALE INDEP SCHOOL DISTRICT
FRN:
1289734
Funding Year:
2005
470#:
185320000515376
471#:
456194
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,620.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,664.38
Payment Mode:
BEAR
Remaining:
$955.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
77
77
Requested Amount:
$4,620.00
$4,620.00