FRN:	1999025881
Billed Entity Name:	Rockwall Indep School District
Billed Account Administrator:	Luann Hughes
Applicant Type:	School District
SPIN:	143050436
Service Provder Name:	Charter Communications Operating, LLC
470 Application:	160011575
471 Application:	191008815
471 Review Status:	FCDL Issued
471 Contact Name:	Patty Hollingsworth
471 Service Start Date:	7/1/2019
FCDL Date:	8/22/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Wan - Spectrum
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:FRN 1999025881 included 10 Gbps Data Transmission, 1 Gbps, and Taxes and was split to agree with the applicant documentation. The new FRN Line Item #1999025881.003 - Taxes for 10 Gbps Data Transmission - $12,38.00 MRC per Entity - ROS include Williams Middle School, Herman E Utley Middle School and Administration Education Center. New FRN Line Item #1999025881.004 - Taxes for 1 Gbps Data Transmission - $8.24 MRC per Entity - ROS include Howard Dobbs Elementary, Reinhardt Elementary School, Amanda Rochelle Elem, Nebbie Williams, Transportation Center, North, Rockwall Student Flex Building. New FRN Line Item #1999025881.005 - 1 Gbps Data Transmission - 1 Line at $850.31 MRC per Entity - ROS include Rockwall High School. New FRN Line Item #1999025881.006 - 10 Gbps Data Transmission - 1 Line at $1,600.00 MRC per Entity - ROS include Maurine Cain Middle School. New FRN Line Item #1999025881.007 - Taxes for 10 Gbps Data Transmission - $9.96 MRC per Entity - ROS include Maurine Cain Middle School and Rockwall-Heath High School. FRN Line Item #1999025881.001 - 10 Gbps Data Transmission - 10 Lines at $1,600.00 MRC per Entity - ROS include Williams Middle School, Herman E Utley Middle School, Administration Education Center and Rockwall-Heath. FRN Line Item #1999025881.002 - 1 Gbps Data Transmission - 1 Line at $812.00 MRC per Entity - ROS include Howard Dobbs Elementary, Reinhardt Elementary School, Amanda Rochelle Elem, Nebbie Williams, Transportation Center, North, Rockwall Student Flex Building.
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:	6/25/2021
FRN Committed Amount:	$82,972.86
Total Authorized Disbursement:	$77,889.48
Undisbursed Amount:	$5,083.38
Invoicing Mode:	SPI

BEN:

140480

County District #:

199901

Region:

10

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$13,828.81	$13,828.81
Months of Service	12	12
Annual Recurring Charges	$156,102.60	$165,945.72
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	$156,102.60	$165,945.72
Discount	50	50
Funding Requested Amount	$78,051.30	$82,972.86