| FRN: |
1999026318
|
| Billed Entity Name: |
Rockwall Indep School District
|
| Billed Account Administrator: |
Luann Hughes |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 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_att |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #1999026318.001 was for both Internet Access and Other Charges and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Other Charges and Fees is #1999026318.004 for the amount of $1,660.56 monthly. The product or service remaining in the original FRN Line Item # is Internet Access for the amount of $7,346.80 monthly. |
| 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: |
6/25/2021 |
| FRN Committed Amount: |
$81,826.56 |
| Total Authorized Disbursement: |
$71,863.20 |
| Undisbursed Amount: |
$9,963.36 |
| Invoicing Mode: |
SPI |