Last Updated: 4/4/2025


FRN: 1799019837
Billed Entity Name: Bridge City Indep School Dist
Billed Account Administrator: Natasha Ray
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application:
471 Application: 171010628
471 Review Status: FCDL Issued
471 Contact Name: Kimberly Phillips
471 Service Start Date: 7/1/2017
FCDL Date: 7/8/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Wan 1gb
FRN Status: Funded
Wave: 6
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 11/5/2012 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 2/26/2019
FRN Committed Amount: $4,780.80
Total Authorized Disbursement: $4,145.88
Undisbursed Amount: $634.92
Invoicing Mode: SPI
BEN:
141357
County District #:
181901
Region:
5
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $664.00 $664.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,968.00 $7,968.00
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 $4,780.80 $4,780.80