Billed Entity:
141074
ROCKDALE INDEP SCHOOL DISTRICT
FRN:
2308672
Funding Year:
2012
470#:
108720000981751
471#:
849657
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,118.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,632.62
Payment Mode:
BEAR
Remaining:
$486.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,216.73
$1,216.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,600.76
$14,600.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,600.76
$14,600.76
Discount Percent:
83
83
Requested Amount:
$12,118.63
$12,118.63