Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
1263046
Funding Year:
2005
470#:
887120000514294
471#:
459763
SPIN:
143002451
Southwest Texas Telephone Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,031.10
Last Date of Service:
 
Disbursed Amount:
$1,447.16
Payment Mode:
BEAR
Remaining:
$583.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$194.55
$194.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,334.60
$2,334.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,334.60
$2,334.60
Discount Percent:
87
87
Requested Amount:
$2,031.10
$2,031.10