Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
1711435
Funding Year:
2008
470#:
321040000638300
471#:
606717
SPIN:
143002451
Southwest Texas Telephone Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,588.68
Last Date of Service:
 
Disbursed Amount:
$1,224.15
Payment Mode:
BEAR
Remaining:
$364.53
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$147.10
$147.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,765.20
$1,765.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,765.20
$1,765.20
Discount Percent:
90
90
Requested Amount:
$1,588.68
$1,588.68