Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2641936
Funding Year:
2014
470#:
858870001152312
471#:
947476
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,885.28
Last Date of Service:
 
Disbursed Amount:
$17,353.13
Payment Mode:
SPI
Remaining:
$6,532.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,980.88
$3,980.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,770.56
$47,770.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,770.56
$47,770.56
Discount Percent:
50
50
Requested Amount:
$23,885.28
$23,885.28