FRN: |
2005248
|
Billed Entity Name: |
ROCKWALL INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provder 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 establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 01/01/2008 to 02/17/2010 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 04/30/2011 to 06/30/2013 to agree with the applicant documentation. <><><><><> MR4: The Contract Number was changed from 187067.1.1 to 230307.9.1 to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $11,259.60 to $13,511.52 to agree with the applicant documentation. |
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
16037027 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2013 |
Last Date To Invoice: |
10/28/2011 |
FRN Committed Amount: |
$6,755.76 |
Total Authorized Disbursement: |
$6,754.80 |
Undisbursed Amount: |
$0.96 |
Invoicing Mode: |
BEAR |
- BEN:
-
140480
- County District #:
-
199901
- Region:
- 10
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,125.96
|
$1,125.96
|
Months of Service |
10
|
12
|
Annual Recurring Charges |
$11,259.60
|
$13,511.52
|
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 |
$11,259.60
|
$13,511.52
|
Discount |
50
|
50
|
Funding Requested Amount |
$5,629.80
|
$6,755.76
|