Last Updated: 5/6/2025


FRN: 2399050281
Billed Entity Name: Cleveland Indep School Dist
Billed Account Administrator: Nguyen Bui
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 230013773
471 Application: 231004492
471 Review Status: FCDL Issued
471 Contact Name: Patty Hollingsworth
471 Service Start Date: 7/1/2023
FCDL Date: 5/11/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Wan_new Admin_10 Gbps
FRN Status: Funded
Wave: 3
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/23/2023 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 2/25/2025
FRN Committed Amount: $14,472.00
Total Authorized Disbursement: $7,236.00
Undisbursed Amount: $7,236.00
Invoicing Mode: BEAR
BEN:
141240
County District #:
146901
Region:
4
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $1,340.00 $1,340.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,080.00 $16,080.00
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 $14,472.00 $14,472.00