Last Updated: 4/4/2025


FRN: 1799003006
Billed Entity Name: Nederland Isd
Billed Account Administrator: Carol Evans
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 160007540
471 Application: 171002027
471 Review Status: FCDL Issued
471 Contact Name: Cindy Laird
471 Service Start Date: 7/1/2016
FCDL Date: 8/18/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Wan
FRN Status: Funded
Wave: 12
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, the Service Start Date has been changed from 7/1/2016 to 7/1/2017
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/5/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 10/29/2018
FRN Committed Amount: $38,699.14
Total Authorized Disbursement: $38,699.14
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141370
County District #:
123905
Region:
5
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $5,374.88 $5,374.88
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $64,498.56 $64,498.56
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 $38,699.14 $38,699.14