Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
1699013956
Funding Year:
2016
470#:
160005228
471#:
161006687
SPIN:
143002451
Southwest Texas Telephone Co
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$420.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$420.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
50
50
Requested Amount:
$420.00
$420.00