Billed Entity:
141074
ROCKDALE INDEP SCHOOL DISTRICT
FRN:
2650002
Funding Year:
2014
470#:
978720001149232
471#:
950988
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$579.26
Last Date of Service:
 
Disbursed Amount:
$579.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$60.34
$60.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$724.08
$724.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$724.08
$724.08
Discount Percent:
80
80
Requested Amount:
$579.26
$579.26