Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2150437
Funding Year:
2011
470#:
125860000864699
471#:
785207
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
The funding request was reduced from $15,237.45 per month to $15,205.46 per month to remove $31.99 per month associated with ineligible Head Start students and services for the following entities: Howard Dobbs Elementary. In addition, Block 4 of the Form 471 was modified to remove the ineligible Head Start students associated with those entities. These Head Start students are not eligible for funding due to the children are below the state's minimum recognized age for Head Start.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$91,232.76
Last Date of Service:
 
Disbursed Amount:
$44,180.72
Payment Mode:
BEAR
Remaining:
$47,052.04
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$15,299.86
$15,299.86
Ineligible Monthly Cost:
$62.41
$94.40
Months of Service:
12
12
Annual Recurring Charges:
$182,849.40
$182,465.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,849.40
$182,465.52
Discount Percent:
50
50
Requested Amount:
$91,424.70
$91,232.76