Last Updated: 5/14/2018


FRN: 1009286
Billed Entity Name: ROCKWALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: Cingular Wireless Inc.
470 Application: 952670000425245
471 Application: 343871
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 10/29/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible use by the Maintenance and Transportation personal of Cell Service.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $8,788.62
Total Authorized Disbursement: $0.00
Undisbursed Amount: $8,788.62
Invoicing Mode: NOT SET
BEN:
140480
County District #:
199901
Region:
10
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $2,452.41 $2,328.90
Total Ineligible Monthly Cost $625.68 $625.68
Months of Service 12 12
Annual Recurring Charges $21,920.76 $20,438.64
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 43 43
Funding Requested Amount $9,425.93 $8,788.62