Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
1147425
Funding Year:
2004
470#:
207030000481367
471#:
417145
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$3,006.41
Last Date of Service:
 
Disbursed Amount:
$3,006.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$287.97
$287.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,455.64
$3,455.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,455.64
$3,455.64
Discount Percent:
87
87
Requested Amount:
$3,006.41
$3,006.41