Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
2302130
Funding Year:
2012
470#:
878300000947770
471#:
844499
SPIN:
143002451
Southwest Texas Telephone Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,958.78
Last Date of Service:
 
Disbursed Amount:
$6,958.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$674.30
$674.30
Ineligible Monthly Cost:
$7.75
$7.75
Months of Service:
12
12
Annual Recurring Charges:
$7,998.60
$7,998.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,998.60
$7,998.60
Discount Percent:
87
87
Requested Amount:
$6,958.78
$6,958.78