Last Updated: 4/29/2025


FRN: 2099067245
Billed Entity Name: Southwest Indep School Dist
Billed Account Administrator: Jeff Powell
Applicant Type: School District
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 200005708
471 Application: 201037128
471 Review Status: FCDL Issued
471 Contact Name: Deborah Sovereign
471 Service Start Date: 7/1/2020
FCDL Date: 9/24/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 11/01/2020
SPAC Filed?: True
FRN Nickname: 1 - Internet Access 10 Gbps (Upg) 571185-75dot
FRN Status: Funded
Wave: 22
Appeal Wave Number:
FCDL Comment: MR1:The FRN was modified from $6,005.18 to $4,870.00 to agree with the applicant documentation.||MR2:In consultation with the applicant, Judith A Resnik Middle has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR3:In consultation with the applicant, Spicewood Park Elem. has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR4:In consultation with the applicant, Sky Harbour Elem. has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR5:In consultation with the applicant, SWISD Distribution Office has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR6:In consultation with the applicant, Bob Hope Elem. has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR7:In consultation with the applicant, Hidden Cove Elem. has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR8:In consultation with the applicant, Cast STEM High has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR9:In consultation with the applicant, Sun Valley Elem. has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR10:In consultation with the applicant, Southwest Legacy High has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR11:In consultation with the applicant, SWISD Admin. has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR12:The Service Start Date was changed from 7/1/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/21/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2023
Last Date To Invoice: 2/25/2022
FRN Committed Amount: $35,067.24
Total Authorized Disbursement: $15,765.81
Undisbursed Amount: $19,301.43
Invoicing Mode: BEAR
BEN:
141556
County District #:
015912
Region:
20
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $4,870.45 $4,870.45
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 8 8
Annual Recurring Charges $72,062.16 $38,963.60
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 90 90
Funding Requested Amount $64,855.94 $35,067.24