| FRN: |
2150437
|
| Billed Entity Name: |
ROCKWALL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
125860000864699 |
| 471 Application: |
785207 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/28/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The funding request was reduced from $15,237.45 per month to $15,205.46 per month to remove $31.99 per month associated with ineligible Head Start students and services for the following entities: Howard Dobbs Elementary. In addition, Block 4 of the Form 471 was modified to remove the ineligible Head Start students associated with those entities. These Head Start students are not eligible for funding due to the children are below the state's minimum recognized age for Head Start. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
3/11/2013 |
| FRN Committed Amount: |
$91,232.76 |
| Total Authorized Disbursement: |
$44,180.72 |
| Undisbursed Amount: |
$47,052.04 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140480
- County District #:
-
199901
- Region:
- 10
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$15,299.86
|
$15,299.86
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$182,849.40
|
$182,465.52
|
| 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 |
$182,849.40
|
$182,465.52
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$91,424.70
|
$91,232.76
|