Billed Entity:
141074
ROCKDALE INDEP SCHOOL DISTRICT
FRN:
2017470
Funding Year:
2010
470#:
899470000796334
471#:
747316
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,306.69
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,166.91
Payment Mode:
BEAR
Remaining:
$139.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$532.80
$532.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,393.60
$6,393.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,393.60
$6,393.60
Discount Percent:
83
83
Requested Amount:
$5,306.69
$5,306.69