FRN:	2844613
Billed Entity Name:	ROCKWALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	548280001263889
471 Application:	1004850
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	6/1/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$5,563.08
Total Authorized Disbursement:	$5,563.08
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140480

County District #:

199901

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$3,153.61	$3,153.61
Total Ineligible Monthly Cost	$1,608.31	$1,608.31
Months of Service	12	12
Annual Recurring Charges	$18,543.60	$18,543.60
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	30	30
Funding Requested Amount	$5,563.08	$5,563.08