Last Updated: 4/4/2025


FRN: 1699022319
Billed Entity Name: River Road Indep School Dist
Billed Account Administrator: Gina Montgomery
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 160004905
471 Application: 161013239
471 Review Status: FCDL Issued
471 Contact Name: Gina Montgomery
471 Service Start Date: 7/1/2016
FCDL Date: 8/26/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: 4711617gigaman
FRN Status: Funded
Wave: 10
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/7/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $16,723.20
Total Authorized Disbursement: $16,723.20
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141892
County District #:
188902
Region:
16
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $1,742.00 $1,742.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $20,904.00 $20,904.00
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 80 80
Funding Requested Amount $16,723.20 $16,723.20