| FRN: |
1699021982
|
| Billed Entity Name: |
Rockwall Indep School District
|
| Billed Account Administrator: |
Luann Hughes |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 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: |
Long Distance |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was reduced from $$N/A; $4,021.92 to $$3,775.68 to remove the costs associated with Head Start students 5.76% and services for the following entities: 85777 Howard Dobbs. Head Start students are not eligible for funding due to:the facility provides service to children below the state’s minimum recognized age for Head Start of 3 in Texas. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$377.57 |
| Total Authorized Disbursement: |
$322.43 |
| Undisbursed Amount: |
$55.14 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140480
- County District #:
-
199901
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$314.64
|
$314.64
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,021.92
|
$3,775.68
|
| 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 |
$4,021.92
|
$3,775.68
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$402.19
|
$377.57
|