Billed Entity:
141074
ROCKDALE INDEP SCHOOL DISTRICT
FRN:
2650014
Funding Year:
2014
470#:
978720001149232
471#:
950988
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,694.56
Last Date of Service:
 
Disbursed Amount:
$12,662.82
Payment Mode:
SPI
Remaining:
$31.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,322.35
$1,322.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,868.20
$15,868.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,868.20
$15,868.20
Discount Percent:
80
80
Requested Amount:
$12,694.56
$12,694.56