Last Updated: 3/25/2019


FRN: 2390597
Billed Entity Name: WACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 894650000794726
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 $8,516.67 per month to $7,991.80 per month to remove ineligible entities; BRAZOS MIDDLE SCHOOL#212845 for $524.87 per month.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $85,352.42
Total Authorized Disbursement: $85,352.42
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141139
County District #:
161914
Region:
12
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $8,516.67 $7,991.80
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $102,200.04 $95,901.60
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 88 89
Funding Requested Amount $89,936.04 $85,352.42