Last Updated: 5/13/2025


FRN: 1899038486
Billed Entity Name: Ector County Independent School District
Billed Account Administrator: Kellie Wilks
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 160019206
471 Application: 181020369
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2018
FCDL Date: 6/26/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 10/29/2018
SPAC Filed?: True
FRN Nickname: New Contract Wan
FRN Status: Cancelled
Wave: 11
Appeal Wave Number:
FCDL Comment: CR1:FRN canceled in consultation with the applicant.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/20/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
142077
County District #:
068901
Region:
18
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $519.65 $519.65
Total Ineligible Monthly Cost $1,557.95 $1,557.95
Months of Service 12 12
Annual Recurring Charges $6,235.80 $6,235.80
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 $4,988.64 $0.00