Last Updated: 5/14/2018


FRN: 1839126
Billed Entity Name: ROCKWALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 755000000635644
471 Application: 647889
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 7/21/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/04/2008 to 01/01/2008 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 4/24/2011
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $6,748.08
Total Authorized Disbursement: $6,748.08
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140480
County District #:
199901
Region:
10
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $1,124.68 $1,124.68
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,496.16 $13,496.16
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 $6,748.08 $6,748.08