Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
2419067
Funding Year:
2013
470#:
647640001059849
471#:
883091
SPIN:
143002451
Southwest Texas Telephone Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,858.50
Last Date of Service:
 
Disbursed Amount:
$7,858.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$795.48
$795.48
Ineligible Monthly Cost:
$42.75
$42.75
Months of Service:
12
12
Annual Recurring Charges:
$9,032.76
$9,032.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,032.76
$9,032.76
Discount Percent:
87
87
Requested Amount:
$7,858.50
$7,858.50