Last Updated: 4/29/2025


FRN: 2499043555
Billed Entity Name: Port Arthur Indep School Dist
Billed Account Administrator: Anthony Jackson
Applicant Type: School District
SPIN: 143004611
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 240000061
471 Application: 241030625
471 Review Status: FCDL Issued
471 Contact Name: Chris Lenhardt
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: 24paisd-Wan
FRN Status: Funded
Wave: 4
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/19/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 10/28/2025
FRN Committed Amount: $82,080.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141377
County District #:
123907
Region:
5
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $7,600.00 $7,600.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $91,200.00 $91,200.00
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 $82,080.00 $82,080.00