Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2310199
Funding Year:
2012
470#:
125860000864699
471#:
845325
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,129.38
Last Date of Service:
2015-03-31
Disbursed Amount:
$25,129.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,208.75
$4,208.75
Ineligible Monthly Cost:
$20.52
$20.52
Months of Service:
12
12
Annual Recurring Charges:
$50,258.76
$50,258.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,258.76
$50,258.76
Discount Percent:
50
50
Requested Amount:
$25,129.38
$25,129.38