| FRN: |
2199061526
|
| 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: |
210016118 |
| 471 Application: |
211039593 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Hughes |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
5/6/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Risd 2021.001-003 Leased Lit Wan Att |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Service End Date was changed from 6/30/2022 to 2/28/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $314,935.92 to $209,957.28 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2199061526.001 was modified from 22 to 21 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199061526.001 was modified from $106,128.00 to 101,304.00 to agree with the applicant documentation.||MR5:The FRN was modified from $209,957.28 to $205,133.28 to agree with the applicant documentation.||MR6:In consultation with the applicant, Rockwall Quest Academy has been removed from FRN 2199061526 Line Item Number .002.||MR7:In consultation with the applicant, Career and College Academy has been added to FRN 2199061526 Line Item Number .002.||MR8:In consultation with the applicant, Career and College Academy has been removed from FRN 2199061526 Line Item Number .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$153,849.96 |
| Total Authorized Disbursement: |
$125,691.17 |
| Undisbursed Amount: |
$28,158.79 |
| Invoicing Mode: |
BEAR |