Last Updated: 5/13/2025


FRN: 1899038494
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 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: New Master 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: 4/18/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 2/25/2020
FRN Committed Amount: $550,774.27
Total Authorized Disbursement: $0.00
Undisbursed Amount: $550,774.27
Invoicing Mode: BEAR
BEN:
142077
County District #:
068901
Region:
18
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $57,372.32 $57,372.32
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $688,467.84 $688,467.84
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 $550,774.27 $550,774.27