Last Updated: 4/4/2025


FRN: 1799047561
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: 171014841
471 Review Status: FCDL Issued
471 Contact Name: Patty Hollingsworth
471 Service Start Date: 7/1/2017
FCDL Date: 8/25/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Wan_charter
FRN Status: Funded
Wave: 13
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
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: 2/26/2019
FRN Committed Amount: $72,739.80
Total Authorized Disbursement: $72,360.00
Undisbursed Amount: $379.80
Invoicing Mode: SPI
BEN:
140480
County District #:
199901
Region:
10
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $12,123.30 $12,123.30
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $145,479.60 $145,479.60
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
Discount 50 50
Funding Requested Amount $72,739.80 $72,739.80