Last Updated: 5/1/2025


FRN: 1699052806
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: 160011766
471 Application: 161009568
471 Review Status: FCDL Issued
471 Contact Name: Kevin Rimlinger
471 Service Start Date: 7/1/2016
FCDL Date: 11/28/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Joshua_2016_c1_pots
FRN Status: Funded
Wave: 23
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 2/27/2018
FRN Committed Amount: $9,118.73
Total Authorized Disbursement: $2,041.76
Undisbursed Amount: $7,076.97
Invoicing Mode: BEAR
BEN:
140864
County District #:
126905
Region:
11
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $2,532.98 $2,534.21
Total Ineligible Monthly Cost $1.23 $1.23
Months of Service 12 12
Annual Recurring Charges $30,395.76 $30,395.76
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 30 30
Funding Requested Amount $9,118.73 $9,118.73