Billed Entity:
140480
ROCKWALL INDEP SCHOOL DISTRICT
FRN:
1899061915
Funding Year:
2018
470#:
180018183
471#:
181032295
SPIN:
143044021
Technology Assets, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $253,661.00 to $249,956.00 to remove the ineligible product(s) or service(s): WEXT5YR-U4B, RMCARD205, ENVIROSENSOR and WEXT5YR-ACC1A.||MR2:The Product Type for FRN Line Item 1899061915.005 was modified from Switch to Uninterruptible Power Supply to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items 1899061915.009 and 1899061915.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1899061915.011 was modified from Switch to Connectors to agree with the applicant documentation.||MR5:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$124,977.96
Last Date of Service:
2019-09-30
Disbursed Amount:
$124,977.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$204.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,449.92
One Time Cost:
$253,661.00
$247,506.00
One Time Ineligible Cost:
$0.00
$247,506.00
Total Cost:
$253,661.00
$249,955.92
Discount Percent:
50
50
Requested Amount:
$126,830.50
$124,977.96