Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
2596747
Funding Year:
2014
470#:
868860001147969
471#:
955821
SPIN:
143002451
Southwest Texas Telephone Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,075.63
Last Date of Service:
 
Disbursed Amount:
$436.24
Payment Mode:
BEAR
Remaining:
$639.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$103.03
$103.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.36
$1,236.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.36
$1,236.36
Discount Percent:
87
87
Requested Amount:
$1,075.63
$1,075.63