Billed Entity:
141074
ROCKDALE INDEP SCHOOL DISTRICT
FRN:
1253041
Funding Year:
2005
470#:
185320000515376
471#:
456194
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,696.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,696.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$475.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$4,800.00
Discount Percent:
77
77
Requested Amount:
$4,389.00
$3,696.00