Billed Entity:
141074
ROCKDALE INDEP SCHOOL DISTRICT
FRN:
2154977
Funding Year:
2011
470#:
949590000883791
471#:
796341
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,703.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,158.34
Payment Mode:
BEAR
Remaining:
$545.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$171.04
$171.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,052.48
$2,052.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,052.48
$2,052.48
Discount Percent:
83
83
Requested Amount:
$1,703.56
$1,703.56