Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
1727213
Funding Year:
2008
470#:
755000000635644
471#:
615743
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $4,947.21 to $5,171.86 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,169.29
Last Date of Service:
 
Disbursed Amount:
$29,169.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,647.21
$5,871.86
Ineligible Monthly Cost:
$700.00
$700.00
Months of Service:
12
12
Annual Recurring Charges:
$59,366.52
$62,062.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,366.52
$62,062.32
Discount Percent:
47
47
Requested Amount:
$27,902.26
$29,169.29