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ROCKWALL INDEP SCHOOL DISTRICT
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2015
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FRN 2844221
Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2844221
Funding Year:
2015
470#:
548280001263889
471#:
1004850
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,258.12
Last Date of Service:
Disbursed Amount:
$3,029.07
Payment Mode:
BEAR
Remaining:
$229.05
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$543.02
$543.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,516.24
$6,516.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,516.24
$6,516.24
Discount Percent:
50
50
Requested Amount:
$3,258.12
$3,258.12