Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
781512
Funding Year:
2002
470#:
596720000370981
471#:
303595
SPIN:
143002451
Southwest Texas Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,401.20
Last Date of Service:
 
Disbursed Amount:
$2,401.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
87
87
Requested Amount:
$2,401.20
$2,401.20