Last Updated: 5/14/2018


FRN: 1008662
Billed Entity Name: ROCKWALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 952670000425245
471 Application: 343871
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/04/2004
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: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $22,143.72
Total Authorized Disbursement: $22,143.72
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140480
County District #:
199901
Region:
10
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $8,847.94 $8,847.94
Total Ineligible Monthly Cost $265.10 $265.10
Months of Service 12 12
Annual Recurring Charges $102,994.08 $102,994.08
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 43 43
Funding Requested Amount $44,287.45 $44,287.45