Last Updated: 3/25/2019


FRN: 2390593
Billed Entity Name: WACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 286110000972311
471 Application: 875624
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 5/7/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 042
Appeal Wave Number:
FCDL Comment: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; SUL ROSS ELEMENTARY SCHOOL#88205, LAKE WACO ELEMENTARY SCHOOL#88220, VIKING HILLS ELEMENTARY SCHOOL#88225, BRAZOS MIDDLE SCHOOL#212845,WISD ALTERNATVIE CAMPUS#212851,MCLENNAN CHALLENGE ACADEMY#224526,STARS HIGH SCHOOL#16055764,WISD PLAYHOUSE#16055765,WACO CHILD NUTRITION SERVICES#16070790,WISD BERNARD AND RAPOPORT CHILD CARE#16070792, MEADOWBROOK ELEMENTARY SCHOOL#88238, and GREATER WACO ADVANCED MANUFACTURING ACADEMY#88187. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR3: The amount of the funding request was changed from $16,522.88 per month to $13,709.93 per month to remove ineligible entities; SUL ROSS ELEMENTARY SCHOOL#88205 for $484.41 per month, LAKE WACO ELEMENTARY SCHOOL#88220 for $382.43 per month, VIKING HILLS ELEMENTARY SCHOOL#88225 for $305.94 per month, BRAZOS MIDDLE SCHOOL#212845 for $424.92 per month, WISD ALTERNATVIE CAMPUS#212851 for $458.91 per month, MCLENNAN CHALLENGE ACADEMY#224526 for $93.48 per month, STARS HIGH SCHOOL#16055764 for $50.99 per month, WISD BERNARD AND RAPOPORT CHILD CARE#16070792 for $50.99 per month, MEADOWBROOK ELEMENTARY SCHOOL#88238 for $348.43 per month, and GREATER WACO ADVANCED MANUFACTURING ACADEMY#88187 for $212.46 per month.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $146,422.05
Total Authorized Disbursement: $146,422.05
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141139
County District #:
161914
Region:
12
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $16,522.88 $13,709.93
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $198,274.56 $164,519.16
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 88 89
Funding Requested Amount $174,481.61 $146,422.05