Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
365545
Funding Year:
2000
470#:
196630000273569
471#:
170651
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,769.20
Last Date of Service:
 
Disbursed Amount:
$1,075.86
Payment Mode:
NOT SET
Remaining:
$2,693.34
Last Date to Invoice:
2002-12-12

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$282.00
$282.00
Months of Service:
12
12
Annual Recurring Charges:
$8,376.00
$8,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,376.00
$8,376.00
Discount Percent:
45
45
Requested Amount:
$3,769.20
$3,769.20