Last Updated: 5/14/2018


FRN: 1253041
Billed Entity Name: ROCKDALE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SLC CONSORTIUM
SPIN: 143025240
Service Provider Name: ATT Mobility
470 Application: 185320000515376
471 Application: 456194
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 5/8/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 040
Appeal Wave Number:
FCDL Comment: The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $3,696.00
Total Authorized Disbursement: $3,696.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141074
County District #:
166904
Region:
6
Funding Year:
2005

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