Last Updated: 4/4/2025


FRN: 1699034333
Billed Entity Name: Royse City Indep School Dist
Billed Account Administrator: Brieanna Kayser
Applicant Type: School District
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 160005253
471 Application: 161018736
471 Review Status: FCDL Issued
471 Contact Name: Kimberly Phillips
471 Service Start Date: 7/1/2016
FCDL Date: 12/12/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: 1gb Internet
FRN Status: Funded
Wave: 25
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/20/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 1/29/2018
FRN Committed Amount: $29,938.44
Total Authorized Disbursement: $24,296.30
Undisbursed Amount: $5,642.14
Invoicing Mode: BEAR
BEN:
140538
County District #:
199902
Region:
10
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $3,501.60 $3,501.60
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $42,019.20 $42,019.20
Total One Time Eligible Cost $750.00 $750.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $750.00 $750.00
Total Cost
Discount 70 70
Funding Requested Amount $29,938.44 $29,938.44