Last Updated: 8/20/2018


FRN: 1986868
Billed Entity Name: ROCKWALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 124040000777862
471 Application: 720100
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 9/8/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $5,577.70
Total Authorized Disbursement: $5,577.70
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140480
County District #:
199901
Region:
10
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,162.02 $1,162.02
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,944.24 $13,944.24
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 40 40
Funding Requested Amount $5,577.70 $5,577.70