Last Updated: 4/4/2025


FRN: 1799089064
Billed Entity Name: Aransas County Indep Sch Dist
Billed Account Administrator: Chris Garis
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 160019491
471 Application: 171039536
471 Review Status: FCDL Issued
471 Contact Name: Chris Garis
471 Service Start Date: 7/1/2017
FCDL Date: 8/11/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Att-Wan
FRN Status: Funded
Wave: 11
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/21/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 2/26/2019
FRN Committed Amount: $22,216.32
Total Authorized Disbursement: $22,216.32
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141606
County District #:
004901
Region:
2
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $2,314.20 $2,314.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $27,770.40 $27,770.40
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 80 80
Funding Requested Amount $22,216.32 $22,216.32