Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2150630
Funding Year:
2011
470#:
125860000864699
471#:
785207
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,016.72
Last Date of Service:
 
Disbursed Amount:
$5,016.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,118.45
$2,118.45
Ineligible Monthly Cost:
$1,282.33
$1,282.33
Months of Service:
12
12
Annual Recurring Charges:
$10,033.44
$10,033.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,033.44
$10,033.44
Discount Percent:
50
50
Requested Amount:
$5,016.72
$5,016.72