| FRN: |
2599051220
|
| Billed Entity Name: |
Southwest Indep School Dist
|
| Billed Account Administrator: |
Jeff Powell |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company, LLC |
| 470 Application: |
250009603 |
| 471 Application: |
251036148 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sw Legacy Hs & Admin |
| FRN Status: |
Funded |
| Wave: |
46 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2026 to 02/28/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $163,920.00 to $327,120.00 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $327,120.00 to $218,080.00 to reflect the correct number of months of service to reflect the contract expiration date. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/28/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$196,272.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$196,272.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141556
- County District #:
-
015912
- Region:
- 20
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,660.00
|
$27,260.00
|
| Months of Service |
8
|
8
|
| 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 |
$0.00
|
$218,080.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$147,528.00
|
$196,272.00
|