Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
1147371
Funding Year:
2004
470#:
207030000481367
471#:
417145
SPIN:
143002451
Southwest Texas Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,023.69
Last Date of Service:
 
Disbursed Amount:
$1,709.78
Payment Mode:
BEAR
Remaining:
$313.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$193.84
$193.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,326.08
$2,326.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,326.08
$2,326.08
Discount Percent:
87
87
Requested Amount:
$2,023.69
$2,023.69