Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
506156
Funding Year:
2001
470#:
481420000296843
471#:
217562
SPIN:
143002451
Southwest Texas Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,514.41
Last Date of Service:
 
Disbursed Amount:
$5,514.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$542.70
$542.70
Ineligible Monthly Cost:
$14.50
$14.50
Months of Service:
12
12
Annual Recurring Charges:
$6,338.40
$6,338.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,338.40
$6,338.40
Discount Percent:
90
87
Requested Amount:
$5,704.56
$5,514.41