Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
2729764
Funding Year:
2015
470#:
163740001248510
471#:
1004835
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,645.15
Last Date of Service:
 
Disbursed Amount:
$3,830.89
Payment Mode:
SPI
Remaining:
$6,814.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,267.28
$1,267.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,207.36
$15,207.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,207.36
$15,207.36
Discount Percent:
70
70
Requested Amount:
$10,645.15
$10,645.15