Billed Entity:
141892
RIVER ROAD INDEP SCHOOL DIST
FRN:
2252001
Funding Year:
2012
470#:
665770000936209
471#:
828639
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,817.34
Last Date of Service:
 
Disbursed Amount:
$6,026.51
Payment Mode:
SPI
Remaining:
$790.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$782.14
$782.14
Ineligible Monthly Cost:
$72.00
$72.00
Months of Service:
12
12
Annual Recurring Charges:
$8,521.68
$8,521.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,521.68
$8,521.68
Discount Percent:
80
80
Requested Amount:
$6,817.34
$6,817.34