Last Updated: 4/25/2025


FRN: 2399024968
Billed Entity Name: Plano Indep School District
Billed Account Administrator: Patrick Tanner
Applicant Type: School District
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 190001894
471 Application: 231018912
471 Review Status: FCDL Issued
471 Contact Name: Tracy Neal
471 Service Start Date: 7/1/2023
FCDL Date: 5/25/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Spring Creek Ia 10gbps Hub
FRN Status: Funded
Wave: 5
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 1/31/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 2/25/2025
FRN Committed Amount: $34,081.08
Total Authorized Disbursement: $26,799.12
Undisbursed Amount: $7,281.96
Invoicing Mode: BEAR
BEN:
140473
County District #:
043910
Region:
10
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $5,680.18 $5,680.18
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $68,162.16 $68,162.16
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 50 50
Funding Requested Amount $34,081.08 $34,081.08