| FRN: |
1699037538
|
| Billed Entity Name: |
Rockwall Indep School District
|
| Billed Account Administrator: |
Luann Hughes |
| Applicant Type: |
School District |
| SPIN: |
143027626 |
| Service Provider Name: |
Charter Fiberlink TX-CCO, LLC |
| 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: |
Wan_charter_10 Locations |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Entity # 85780 Rockwall HS has been added to the FRN as a recipients of service at the request of the applicant.||MR2:The funding request was reduced from $$145,732.80 to $$145,113.60 o remove the costs associated with Head Start students and services for the following entities and for H Dobbs under 3 years of age for $51.63. In addition, the FCC Form 471 was modified to remove the Head Start students associated with those entities. 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 years of age. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/17/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$72,556.80 |
| Total Authorized Disbursement: |
$72,360.00 |
| Undisbursed Amount: |
$196.80 |
| Invoicing Mode: |
SPI |