FRN:	1699022364
Billed Entity Name:	Rockwall Indep School District
Billed Account Administrator:	Luann Hughes
Applicant Type:	School District
SPIN:	143005817
Service Provider Name:	Charter Communications
470 Application:
471 Application:	161012928
471 Review Status:	FCDL Issued
471 Contact Name:	Patty Hollingsworth
471 Service Start Date:	7/1/2016
FCDL Date:	3/2/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Internet Access
FRN Status:	Funded
Wave:	36
Appeal Wave Number:
FCDL Comment:	MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The funding request was reduced from $$48,960.00 to $$48,846.24 to remove the costs associated with Head Start students and services for the following entities: H Dobbs portion $9.4 of service per applicant. In addition, the FCC Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to under 3 years of age.
FRN Service Type:	Data Transmission and/or Internet Access
Contract Award Date:	2/25/2014 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	10/30/2017
FRN Committed Amount:	$24,423.12
Total Authorized Disbursement:	$24,423.12
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140480

County District #:

199901

Region:

10

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$4,070.52	$4,079.97
Total Ineligible Monthly Cost	$0.00	$9.45
Months of Service	12	12
Annual Recurring Charges	$48,960.00	$48,846.24
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	50	50
Funding Requested Amount	$24,480.00	$24,423.12