Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
2099055440
Funding Year:
2020
470#:
200026566
471#:
201024182
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
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.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,650.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,481.25
Payment Mode:
SPI
Remaining:
$8,168.75
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$16,300.00
$16,300.00
One Time Ineligible Cost:
$0.00
$16,300.00
Total Cost:
$25,300.00
$25,300.00
Discount Percent:
50
50
Requested Amount:
$12,650.00
$12,650.00