Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
1429363
Funding Year:
2006
470#:
714980000545010
471#:
513100
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,917.04
Last Date of Service:
 
Disbursed Amount:
$15,917.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,151.62
$3,151.62
Ineligible Monthly Cost:
$204.02
$204.02
Months of Service:
12
12
Annual Recurring Charges:
$35,371.20
$35,371.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,371.20
$35,371.20
Discount Percent:
45
45
Requested Amount:
$15,917.04
$15,917.04