Last Updated: 4/4/2025


FRN: 1699102770
Billed Entity Name: South San Antonio Ind Sch Dist
Billed Account Administrator: Israel De Leon
Applicant Type: School District
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 160010550
471 Application: 161045849
471 Review Status: FCDL Issued
471 Contact Name: Debi Sovereign
471 Service Start Date: 7/1/2016
FCDL Date: 2/2/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: 3 - At&T Corp - Internet Access 1 Gbps
FRN Status: Funded
Wave: 32
Appeal Wave Number:
FCDL Comment: MR1:Direct connection to a single school of the FCC Form 471 was modified in accordance with the applicant’s request.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/4/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 1/29/2018
FRN Committed Amount: $32,476.68
Total Authorized Disbursement: $24,870.30
Undisbursed Amount: $7,606.38
Invoicing Mode: BEAR
BEN:
141548
County District #:
015908
Region:
20
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $2,944.60 $2,944.60
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $35,335.20 $35,335.20
Total One Time Eligible Cost $750.00 $750.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $750.00 $750.00
Total Cost
Discount 90 90
Funding Requested Amount $32,476.68 $32,476.68