Last Updated: 4/1/2019


FRN: 2810373
Billed Entity Name: SAN ANTONIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 879060001242351
471 Application: 1032881
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 10/1/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number: A84
FCDL Comment: In accordance with the FCC decision in the matter of FCC DA 18-991 released on September 28, 2018, the appeal has been approved. Your appeal has brought forward persuasive information that the commitment adjustment made to the funding request should be restored.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 6/3/2019
FRN Committed Amount: $393,948.24
Total Authorized Disbursement: $393,554.64
Undisbursed Amount: $393.60
Invoicing Mode: SPI
BEN:
141544
County District #:
015907
Region:
20
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $46,898.60 $46,898.60
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $562,783.20 $562,783.20
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 70 70
Funding Requested Amount $393,948.24 $393,948.24