Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
1009286
Funding Year:
2003
470#:
952670000425245
471#:
343871
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use by the Maintenance and Transportation personal of Cell Service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$8,788.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,788.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,452.41
$2,328.90
Ineligible Monthly Cost:
$625.68
$625.68
Months of Service:
12
12
Annual Recurring Charges:
$21,920.76
$20,438.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,920.76
$20,438.64
Discount Percent:
43
43
Requested Amount:
$9,425.93
$8,788.62