| FRN: |
2005248
|
| Billed Entity Name: |
ROCKWALL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
124040000777862 |
| 471 Application: |
720100 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/8/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| 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 01/01/2008 to 02/17/2010 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 04/30/2011 to 06/30/2013 to agree with the applicant documentation. <><><><><> MR4: The Contract Number was changed from 187067.1.1 to 230307.9.1 to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $11,259.60 to $13,511.52 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$6,755.76 |
| Total Authorized Disbursement: |
$6,754.80 |
| Undisbursed Amount: |
$0.96 |
| Invoicing Mode: |
BEAR |