Last Updated: 4/4/2025


FRN: 1999025881
Billed Entity Name: Rockwall Indep School District
Billed Account Administrator: Luann Hughes
Applicant Type: School District
SPIN: 143050436
Service Provider Name: Charter Communications Operating, LLC
470 Application: 160011575
471 Application: 191008815
471 Review Status: FCDL Issued
471 Contact Name: Patty Hollingsworth
471 Service Start Date: 7/1/2019
FCDL Date: 8/22/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Wan - Spectrum
FRN Status: Funded
Wave: 18
Appeal Wave Number:
FCDL Comment: MR1:FRN 1999025881 included 10 Gbps Data Transmission, 1 Gbps, and Taxes and was split to agree with the applicant documentation. The new FRN Line Item #1999025881.003 - Taxes for 10 Gbps Data Transmission - $12,38.00 MRC per Entity - ROS include Williams Middle School, Herman E Utley Middle School and Administration Education Center. New FRN Line Item #1999025881.004 - Taxes for 1 Gbps Data Transmission - $8.24 MRC per Entity - ROS include Howard Dobbs Elementary, Reinhardt Elementary School, Amanda Rochelle Elem, Nebbie Williams, Transportation Center, North, Rockwall Student Flex Building. New FRN Line Item #1999025881.005 - 1 Gbps Data Transmission - 1 Line at $850.31 MRC per Entity - ROS include Rockwall High School. New FRN Line Item #1999025881.006 - 10 Gbps Data Transmission - 1 Line at $1,600.00 MRC per Entity - ROS include Maurine Cain Middle School. New FRN Line Item #1999025881.007 - Taxes for 10 Gbps Data Transmission - $9.96 MRC per Entity - ROS include Maurine Cain Middle School and Rockwall-Heath High School. FRN Line Item #1999025881.001 - 10 Gbps Data Transmission - 10 Lines at $1,600.00 MRC per Entity - ROS include Williams Middle School, Herman E Utley Middle School, Administration Education Center and Rockwall-Heath. FRN Line Item #1999025881.002 - 1 Gbps Data Transmission - 1 Line at $812.00 MRC per Entity - ROS include Howard Dobbs Elementary, Reinhardt Elementary School, Amanda Rochelle Elem, Nebbie Williams, Transportation Center, North, Rockwall Student Flex Building.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/17/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 6/25/2021
FRN Committed Amount: $82,972.86
Total Authorized Disbursement: $77,889.48
Undisbursed Amount: $5,083.38
Invoicing Mode: SPI
BEN:
140480
County District #:
199901
Region:
10
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $13,828.81 $13,828.81
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $156,102.60 $165,945.72
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 $78,051.30 $82,972.86