Last Updated: 4/4/2025


FRN: 1799023086
Billed Entity Name: Red Oak Indep School District
Billed Account Administrator: Megan Corns
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 170048930
471 Application: 171012158
471 Review Status: FCDL Issued
471 Contact Name: Dawn Belden
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: Fy2017 Ia
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: 2/22/2017 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 10/29/2018
FRN Committed Amount: $19,792.80
Total Authorized Disbursement: $19,792.80
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140523
County District #:
070911
Region:
10
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $2,749.00 $2,749.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $32,988.00 $32,988.00
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 $19,792.80 $19,792.80