Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
383136
Funding Year:
2000
470#:
439810000251369
471#:
170002
SPIN:
143002451
Southwest Texas Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,202.69
Last Date of Service:
 
Disbursed Amount:
$1,202.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$115.20
$115.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,382.40
$1,382.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,382.40
$1,382.40
Discount Percent:
87
87
Requested Amount:
$1,202.69
$1,202.69