Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
225426
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):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$1,382.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,294.80
Payment Mode:
BEAR
Remaining:
$87.60
Last Date to Invoice:
2000-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$1,533.00
$1,533.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$195.00
Total Cost:
$1,728.00
$0.00
Discount Percent:
80
80
Requested Amount:
$1,382.40
$0.00