Last Updated: 4/4/2025


FRN: 1699049370
Billed Entity Name: Santa Gertrudis Indep Sch Dist
Billed Account Administrator: Gerry Lopez
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 160007093
471 Application: 161024973
471 Review Status: FCDL Issued
471 Contact Name: Gerry Lopez
471 Service Start Date: 7/1/2016
FCDL Date: 8/6/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Swb - T1 To Business Office
FRN Status: Funded
Wave: 7
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/20/2016 12:00:00 AM
Contract Exp or Svc End Date: 7/1/2021
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $1,599.84
Total Authorized Disbursement: $1,599.84
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141585
County District #:
137904
Region:
2
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $266.64 $266.64
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,199.68 $3,199.68
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 50 50
Funding Requested Amount $1,599.84 $1,599.84