Billed Entity:
141074
ROCKDALE INDEP SCHOOL DISTRICT
FRN:
2308738
Funding Year:
2012
470#:
108720000981751
471#:
849692
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$1,194.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,194.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.96
$119.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.52
$1,439.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.52
$1,439.52
Discount Percent:
83
83
Requested Amount:
$1,194.80
$1,194.80