| FRN: |
1699038308
|
| Billed Entity Name: |
Rockwall Indep School District
|
| Billed Account Administrator: |
Luann Hughes |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provider Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
160011575 |
| 471 Application: |
161020410 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
4/4/2016 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/04/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups_resilient |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:he funding request was reduced from $$59,578.88 to $59,471.36 for Line item 001 and from $12,100 to $12,082.72 for .003 to remove the costs associated with Head Start students and services for the following entities: 85777 Howard Dobbs Elem School. Head Start students are not eligible for funding due to: the facility provides service to children below the state’s minimum recognized age for Head Start 3. 36 students were under age 3 and student count reduced by this amount and funding reduced by 5.76%. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/4/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$52,556.04 |
| Total Authorized Disbursement: |
$52,348.21 |
| Undisbursed Amount: |
$207.83 |
| Invoicing Mode: |
BEAR |