Last Updated: 5/1/2025


FRN: 1999033849
Billed Entity Name: Angleton Indep School District
Billed Account Administrator: Jeff Stout
Applicant Type: School District
SPIN: 143011242
Service Provider Name: The University of Texas at Austin
470 Application: 190005712
471 Application: 191021705
471 Review Status: FCDL Issued
471 Contact Name: Deborah Sovereign
471 Service Start Date: 7/1/2019
FCDL Date: 8/1/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: 2 - Internet Access 10 Mbps
FRN Status: Funded
Wave: 15
Appeal Wave Number:
FCDL Comment: MR1:ANGLETON HIGH SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR2:RANCHO ISABELLA ELEM SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR3:FRONTIER ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR4:NORTHSIDE ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR5:ANGLETON JUNIOR HIGH SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR6:CENTRAL ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR7:WESTSIDE ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR8:SOUTHSIDE ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR9:BRAZORIA CO ALTER ED CTR has been removed to the FRN as a recipients of service at the request of the applicant.||MR10:ANGLETON SUPPORT SERVICE BLDG has been removed to the FRN as a recipients of service at the request of the applicant.||MR11:AISD TRANSPORTATION has been removed to the FRN as a recipients of service at the request of the applicant.||MR12:ANGLETON Student Alternative Center - CATS Academy has been removed to the FRN as a recipients of service at the request of the applicant.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/7/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 2/25/2021
FRN Committed Amount: $5,584.13
Total Authorized Disbursement: $5,584.13
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141319
County District #:
020902
Region:
4
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $581.68 $581.68
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,980.16 $6,980.16
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 $5,584.13 $5,584.13