| FRN: |
1850620
|
| Billed Entity Name: |
ROCKWALL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC |
| 470 Application: |
755000000635644 |
| 471 Application: |
647889 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
7/21/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 06/25/2008 to 02/04/2008 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/24/2011 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$3,556.97 |
| Total Authorized Disbursement: |
$3,460.79 |
| Undisbursed Amount: |
$96.18 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140480
- County District #:
-
199901
- Region:
- 10
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$617.53
|
$617.53
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,410.36
|
$7,410.36
|
| 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 |
$7,410.36
|
$7,410.36
|
| Discount |
48
|
48
|
| Funding Requested Amount |
$3,556.97
|
$3,556.97
|