Last Updated: 4/4/2025


FRN: 1799041826
Billed Entity Name: Donna Indep School District
Billed Account Administrator: Albert Chavez
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 170055392
471 Application: 171011969
471 Review Status: FCDL Issued
471 Contact Name: Andrew Eisley
471 Service Start Date: 7/1/2017
FCDL Date: 10/12/2017
Revised FCDL Date: 3/10/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Traditional Phone Service
FRN Status: Funded
Wave: 20
Appeal Wave Number: ???
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 12/6/2019
FRN Committed Amount: $37,008.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $37,008.00
Invoicing Mode: BEAR
BEN:
141639
County District #:
108902
Region:
1
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $10,280.00 $10,280.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $123,360.00 $123,360.00
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 30 30
Funding Requested Amount $37,008.00 $37,008.00