| FRN: |
1699022291
|
| Billed Entity Name: |
Rockwall Indep School District
|
| Billed Account Administrator: |
Luann Hughes |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider 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: |
T1'S |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was reduced from $$N/A; $6,495.36 to $$6,495.36 to remove the costs associated with Head Start students 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 in Texas. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$3,247.68 |
| Total Authorized Disbursement: |
$525.50 |
| Undisbursed Amount: |
$2,722.18 |
| Invoicing Mode: |
BEAR |