Last Updated: 4/4/2025


FRN: 1899036592
Billed Entity Name: South San Antonio Ind Sch Dist
Billed Account Administrator: Israel De Leon
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application:
471 Application: 181020950
471 Review Status: FCDL Issued
471 Contact Name: Debi Sovereign
471 Service Start Date: 7/1/2018
FCDL Date: 5/4/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: 2-Voice Services (Pri)
FRN Status: Funded
Wave: 4
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date: 7/1/2011 12:00:00 AM
Contract Exp or Svc End Date: 7/1/2021
Last Date To Invoice: 2/25/2020
FRN Committed Amount: $2,745.24
Total Authorized Disbursement: $2,721.73
Undisbursed Amount: $23.51
Invoicing Mode: BEAR
BEN:
141548
County District #:
015908
Region:
20
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $2,287.70 $2,287.70
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $27,452.40 $27,452.40
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 10 10
Funding Requested Amount $2,745.24 $2,745.24