Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
1954697
Funding Year:
2010
470#:
217440000781116
471#:
720406
SPIN:
143002451
Southwest Texas Telephone Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,415.30
Last Date of Service:
 
Disbursed Amount:
$6,415.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$675.01
$675.01
Ineligible Monthly Cost:
$6.75
$6.75
Months of Service:
12
12
Annual Recurring Charges:
$8,019.12
$8,019.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,019.12
$8,019.12
Discount Percent:
80
80
Requested Amount:
$6,415.30
$6,415.30