Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
811382
Funding Year:
2002
470#:
646960000396944
471#:
309724
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$399.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$399.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$75.62
$75.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$907.44
$907.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$907.44
$907.44
Discount Percent:
44
44
Requested Amount:
$399.27
$399.27