Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
2729820
Funding Year:
2015
470#:
163740001248510
471#:
1004835
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM 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:
$4,498.42
Last Date of Service:
 
Disbursed Amount:
$2,138.40
Payment Mode:
SPI
Remaining:
$2,360.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$416.52
$416.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,998.24
$4,998.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,998.24
$4,998.24
Discount Percent:
90
90
Requested Amount:
$4,498.42
$4,498.42