| FRN: |
1899061915
|
| Billed Entity Name: |
Rockwall Indep School District
|
| Billed Account Administrator: |
Luann Hughes |
| Applicant Type: |
School District |
| SPIN: |
143044021 |
| Service Provider Name: |
Technology Assets, LLC |
| 470 Application: |
180018183 |
| 471 Application: |
181032295 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/28/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cca_dobbs_network Infrastructure Upgrade |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $253,661.00 to $249,956.00 to remove the ineligible product(s) or service(s): WEXT5YR-U4B, RMCARD205, ENVIROSENSOR and WEXT5YR-ACC1A.||MR2:The Product Type for FRN Line Item 1899061915.005 was modified from Switch to Uninterruptible Power Supply to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items 1899061915.009 and 1899061915.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1899061915.011 was modified from Switch to Connectors to agree with the applicant documentation.||MR5:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$124,977.96 |
| Total Authorized Disbursement: |
$124,977.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |