Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
225416
Funding Year:
1998
470#:
462220000053162
471#:
3515
SPIN:
143002451
Southwest Texas Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-12
Service Start Date (486):
1998-01-12
Committed Amount:
$5,433.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,433.12
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$6,791.40
$6,791.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,791.40
$0.00
Discount Percent:
80
80
Requested Amount:
$5,433.12
$0.00