| FRN: |
2762607
|
| Billed Entity Name: |
ROCKDALE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033715 |
| Service Provider Name: |
Masergy Cloud Communications, Inc |
| 470 Application: |
666950001270490 |
| 471 Application: |
998450 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
11/20/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 80% to 60%. <><><><><> MR4: The amount of the funding request was changed from $6,347.00/month to $6,161.37/month to remove: Hosted Unity Client ($32.00), Hosted Power User Acount 18% ineligible ($103.96), Hosted Premium User Account 30% ineligible ($5.67), Hosted Automated Attendant Account ($20.00) and Hosted Hunt Group Account ($24.00). |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$44,361.86 |
| Total Authorized Disbursement: |
$44,032.92 |
| Undisbursed Amount: |
$328.94 |
| Invoicing Mode: |
SPI |