Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
1824789
Funding Year:
2009
470#:
767640000712491
471#:
668077
SPIN:
143002451
Southwest Texas Telephone Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,327.30
Last Date of Service:
 
Disbursed Amount:
$1,031.62
Payment Mode:
BEAR
Remaining:
$295.68
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$138.26
$138.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,659.12
$1,659.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,659.12
$1,659.12
Discount Percent:
80
80
Requested Amount:
$1,327.30
$1,327.30