Last Updated: 4/4/2025


FRN: 1699004150
Billed Entity Name: Seguin Isd
Billed Account Administrator: Stephen Gonzalez
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 160008511
471 Application: 161003047
471 Review Status: FCDL Issued
471 Contact Name: Denise Erlanson
471 Service Start Date: 7/1/2016
FCDL Date: 9/26/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Sbc
FRN Status: Funded
Wave: 14
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $18,000.00
Total Authorized Disbursement: $15,944.30
Undisbursed Amount: $2,055.70
Invoicing Mode: BEAR
BEN:
141534
County District #:
094901
Region:
13
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $3,750.00 $3,750.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $45,000.00 $45,000.00
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 40 40
Funding Requested Amount $18,000.00 $18,000.00