Last Updated: 4/4/2025


FRN: 1899003585
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: 181002449
471 Review Status: FCDL Issued
471 Contact Name: Dawn Belden
471 Service Start Date: 7/1/2018
FCDL Date: 4/20/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: Fy2018 Ia
FRN Status: Funded
Wave: 1
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: 2/25/2020
FRN Committed Amount: $22,667.98
Total Authorized Disbursement: $21,683.28
Undisbursed Amount: $984.70
Invoicing Mode: BEAR
BEN:
140523
County District #:
070911
Region:
10
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $3,148.33 $3,148.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $37,779.96 $37,779.96
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 $22,667.98 $22,667.98