Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
1544623
Funding Year:
2007
470#:
731580000598259
471#:
559638
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
MR1 The shared discount was increased
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,178.01
Last Date of Service:
 
Disbursed Amount:
$3,154.92
Payment Mode:
SPI
Remaining:
$23.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$294.26
$294.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,531.12
$3,531.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,531.12
$3,531.12
Discount Percent:
90
90
Requested Amount:
$3,178.01
$3,178.01