Billed Entity:
141892
RIVER ROAD INDEP SCHOOL DIST
FRN:
1644303
Funding Year:
2008
470#:
734840000631524
471#:
595614
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,103.22
Last Date of Service:
 
Disbursed Amount:
$5,984.30
Payment Mode:
SPI
Remaining:
$118.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$788.34
$788.34
Ineligible Monthly Cost:
$72.00
$72.00
Months of Service:
12
12
Annual Recurring Charges:
$8,596.08
$8,596.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,596.08
$8,596.08
Discount Percent:
71
71
Requested Amount:
$6,103.22
$6,103.22