| FRN: |
1699037552
|
| 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: |
Wan_att_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 FRN was modified from $211,398 to $ 116,928 agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/17/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$58,464.00 |
| Total Authorized Disbursement: |
$48,971.61 |
| Undisbursed Amount: |
$9,492.39 |
| Invoicing Mode: |
SPI |
- BEN:
-
140480
- County District #:
-
199901
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,231.50
|
$8,231.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$193,248.00
|
$98,778.00
|
| Total One Time Eligible Cost |
$18,150.00
|
$18,150.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$18,150.00
|
$18,150.00
|
| Total Cost |
$211,398.00
|
$116,928.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$105,699.00
|
$58,464.00
|