Last Updated: 5/1/2025


FRN: 1899070751
Billed Entity Name: College Station Indep Sch Dist
Billed Account Administrator: David Hutchison
Applicant Type: School District
SPIN: 143004789
Service Provider Name: Frontier Southwest Incorporated
470 Application: 180018924
471 Application: 181036624
471 Review Status: FCDL Issued
471 Contact Name: David Hutchison
471 Service Start Date: 7/1/2018
FCDL Date: 5/18/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 10/29/2018
SPAC Filed?: True
FRN Nickname: Internet Services
FRN Status: Cancelled
Wave: 6
Appeal Wave Number:
FCDL Comment: CR1:FCC Form 471 application 181036624 was canceled in accordance with a RAL request submitted by David Hutchison received on 3/29/2018 and 4/27/2018.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/21/2018 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:
141408
County District #:
021901
Region:
6
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $6,661.00 $6,701.00
Total Ineligible Monthly Cost $40.00 $40.00
Months of Service 12 12
Annual Recurring Charges $79,932.00 $79,932.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $120.00 $120.00
Total One Time Cost $120.00 $120.00
Total Cost
Discount 60 50
Funding Requested Amount $47,959.20 $0.00