Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
1434131
Funding Year:
2006
470#:
518690000563833
471#:
510650
SPIN:
143002451
Southwest Texas Telephone Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,248.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,248.82
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$121.01
$121.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.12
$1,452.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.12
$1,452.12
Discount Percent:
86
86
Requested Amount:
$1,248.82
$1,248.82