| FRN: |
2099055440
|
| 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: |
200026566 |
| 471 Application: |
201024182 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan - Spectrum - New Elem Hamm |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, Rockwall High School has been removed from FRN 2099055440 Line Item Number (s) .001 and .002.||MR2:In consultation with the applicant, Sherry and Paul Hamm Elementary School has been added to FRN 2099055440 Line Item Number (s) .001 and .002.||MR3:FRN Line Item #2099055440.001 was for both Fiber Ethernet and Installation Charge and was split to agree with the applicant documentation. The new FRN Line Item # for installation Charge is 2099055440.002 for the amount of $16,300.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,000.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$12,650.00 |
| Total Authorized Disbursement: |
$4,481.25 |
| Undisbursed Amount: |
$8,168.75 |
| Invoicing Mode: |
SPI |