Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2310672
Funding Year:
2012
470#:
346160000962320
471#:
845325
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
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:
$22,274.76
Last Date of Service:
 
Disbursed Amount:
$17,644.48
Payment Mode:
BEAR
Remaining:
$4,630.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,720.26
$3,720.26
Ineligible Monthly Cost:
$7.80
$7.80
Months of Service:
12
12
Annual Recurring Charges:
$44,549.52
$44,549.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,549.52
$44,549.52
Discount Percent:
50
50
Requested Amount:
$22,274.76
$22,274.76