Billed Entity:
141780
ROCKSPRINGS INDEP SCHOOL DIST
FRN:
957540
Funding Year:
2003
470#:
559550000424361
471#:
355269
SPIN:
143002451
Southwest Texas Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$225.71
$225.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,708.52
$2,708.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,708.52
$2,708.52
Discount Percent:
90
90
Requested Amount:
$2,437.67
$2,437.67