| FRN: |
2004894
|
| 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: |
MR1: The dollars requested were reduced to remove ineligible GoFaxer.com Fax Service $12.95. <><><><><> MR2: The FRN was modified from $10,517.04 per month to $10,504.09 per month to agree with the applicant dosumentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$60,503.56 |
| Total Authorized Disbursement: |
$52,760.34 |
| Undisbursed Amount: |
$7,743.22 |
| Invoicing Mode: |
BEAR |