Last Updated: 5/14/2018


FRN: 473739
Billed Entity Name: ROCKWALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 313250000234428
471 Application: 155041
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 4/27/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2000
Last Date To Invoice: 11/6/2001
FRN Committed Amount: $16,770.00
Total Authorized Disbursement: $16,770.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140480
County District #:
199901
Region:
10
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $39,000.00 $39,000.00
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 43 43
Funding Requested Amount $16,770.00 $16,770.00