Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
2731530
Funding Year:
2015
470#:
893700001270121
471#:
1005675
SPIN:
143002451
Southwest Texas Telephone Co
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$504.00
Last Date of Service:
 
Disbursed Amount:
$455.61
Payment Mode:
BEAR
Remaining:
$48.39
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
70
70
Requested Amount:
$504.00
$504.00