Last Updated: 4/4/2025


FRN: 1699042188
Billed Entity Name: Shiner Indep School District
Billed Account Administrator: Alex Remschel
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 160025240
471 Application: 161017094
471 Review Status: FCDL Issued
471 Contact Name: Janette Berkovsky
471 Service Start Date: 7/1/2016
FCDL Date: 6/16/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Gigaman
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/29/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $6,314.40
Total Authorized Disbursement: $6,314.40
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141453
County District #:
143903
Region:
3
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $877.00 $877.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,524.00 $10,524.00
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 60 60
Funding Requested Amount $6,314.40 $6,314.40