Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2844479
Funding Year:
2015
470#:
548280001263889
471#:
1004850
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,034.42
Last Date of Service:
 
Disbursed Amount:
$941.74
Payment Mode:
BEAR
Remaining:
$92.68
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$287.34
$287.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,448.08
$3,448.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,448.08
$3,448.08
Discount Percent:
30
30
Requested Amount:
$1,034.42
$1,034.42