Last Updated: 4/29/2025


FRN: 2599050533
Billed Entity Name: Friona Indep School District
Billed Account Administrator: Trisha Winebrinner
Applicant Type: School District
SPIN: 143001261
Service Provider Name: W.T. Services, Inc.
470 Application: 220023260
471 Application: 251035708
471 Review Status: FCDL Issued
471 Contact Name: Trisha Winebrinner
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: Internet Access 25-26
FRN Status: Cancelled
Wave: 1
Appeal Wave Number:
FCDL Comment: CR1:FRN canceled in accordance with a RAL request submitted by Trisha Winebrinner received on 04/09/2025.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/21/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2026
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141829
County District #:
185903
Region:
16
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $4,046.95 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
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 80 80
Funding Requested Amount $38,850.72 $0.00