FRN:	2035183
Billed Entity Name:	ROCKWALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	124040000777862
471 Application:	720100
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	9/8/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$22,234.23
Total Authorized Disbursement:	$14,026.31
Undisbursed Amount:	$8,207.92
Invoicing Mode:	BEAR

BEN:

140480

County District #:

199901

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$7,915.11	$7,915.11
Total Ineligible Monthly Cost	$4,055.00	$4,055.00
Months of Service	12	12
Annual Recurring Charges	$46,321.32	$46,321.32
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	48	48
Funding Requested Amount	$22,234.23	$22,234.23