Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2844613
Funding Year:
2015
470#:
548280001263889
471#:
1004850
SPIN:
143025240
AT&T Mobility
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:
$5,563.08
Last Date of Service:
 
Disbursed Amount:
$5,563.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,153.61
$3,153.61
Ineligible Monthly Cost:
$1,608.31
$1,608.31
Months of Service:
12
12
Annual Recurring Charges:
$18,543.60
$18,543.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,543.60
$18,543.60
Discount Percent:
30
30
Requested Amount:
$5,563.08
$5,563.08