Last Updated: 5/1/2025


FRN: 1699036476
Billed Entity Name: Joshua Indep School District
Billed Account Administrator: Corey Hickerson
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 160023981
471 Application: 161019737
471 Review Status: FCDL Issued
471 Contact Name: Kevin Rimlinger
471 Service Start Date: 7/1/2016
FCDL Date: 10/10/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Joshua_2016_transport Only
FRN Status: Funded
Wave: 16
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/28/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 2/27/2018
FRN Committed Amount: $6,720.00
Total Authorized Disbursement: $6,720.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140864
County District #:
126905
Region:
11
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $800.00 $800.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,600.00 $9,600.00
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 70 70
Funding Requested Amount $6,720.00 $6,720.00