FRN:	2536358
Billed Entity Name:	ROCKWALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	204040001129548
471 Application:	908037
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	1/23/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	035
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$20,889.60
Total Authorized Disbursement:	$17,464.35
Undisbursed Amount:	$3,425.25
Invoicing Mode:	BEAR

BEN:

140480

County District #:

199901

Region:

10

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$3,481.60	$3,481.60
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$41,779.20	$41,779.20
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	50	50
Funding Requested Amount	$20,889.60	$20,889.60