Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
1824779
Funding Year:
2009
470#:
767640000712491
471#:
668077
SPIN:
143002451
Southwest Texas Telephone Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,436.61
Last Date of Service:
 
Disbursed Amount:
$6,436.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$678.23
$678.23
Ineligible Monthly Cost:
$7.75
$7.75
Months of Service:
12
12
Annual Recurring Charges:
$8,045.76
$8,045.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,045.76
$8,045.76
Discount Percent:
80
80
Requested Amount:
$6,436.61
$6,436.61