Billed Entity:
141074
ROCKDALE INDEP SCHOOL DISTRICT
FRN:
1137516
Funding Year:
2004
470#:
750440000470924
471#:
414098
SPIN:
143009349
Call Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,650.72
Last Date of Service:
 
Disbursed Amount:
$7,650.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
77
77
Requested Amount:
$9,147.60
$9,147.60