| FRN: |
1699021784
|
| Billed Entity Name: |
Rockwall Indep School District
|
| Billed Account Administrator: |
Luann Hughes |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160011575 |
| 471 Application: |
161012928 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone_pots And Pri |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was reduced from $$79,139.76; $62,990.40 to $$79,120.20 to remove the costs associated with Head Start students and services for the following entities: H Dobbs children under 3 of 5.76%. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$14,211.06 |
| Total Authorized Disbursement: |
$13,276.32 |
| Undisbursed Amount: |
$934.74 |
| Invoicing Mode: |
SPI |
- BEN:
-
140480
- County District #:
-
199901
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11,842.55
|
$11,842.55
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$142,130.16
|
$142,110.60
|
| 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 |
$142,130.16
|
$142,110.60
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$14,213.02
|
$14,211.06
|