Last Updated: 5/14/2018


FRN: 365655
Billed Entity Name: ROCKWALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 196630000273569
471 Application: 170651
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 5/19/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $33,555.60
Total Authorized Disbursement: $0.00
Undisbursed Amount: $33,555.60
Invoicing Mode: NOT SET
BEN:
140480
County District #:
199901
Region:
10
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $6,993.00 $6,993.00
Total Ineligible Monthly Cost $779.00 $779.00
Months of Service 12 12
Annual Recurring Charges $74,568.00 $74,568.00
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
Discount 45 45
Funding Requested Amount $33,555.60 $33,555.60