Billed Entity:
141074
ROCKDALE INDEP SCHOOL DISTRICT
FRN:
2155237
Funding Year:
2011
470#:
578640000883705
471#:
796428
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$10,783.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,783.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,082.67
$1,082.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,992.04
$12,992.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,992.04
$12,992.04
Discount Percent:
83
83
Requested Amount:
$10,783.39
$10,783.39