Last Updated: 4/4/2025


FRN: 1699113553
Billed Entity Name: South San Antonio Ind Sch Dist
Billed Account Administrator: Israel De Leon
Applicant Type: School District
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 160010550
471 Application: 161049758
471 Review Status: FCDL Issued
471 Contact Name: Debi Sovereign
471 Service Start Date: 7/1/2016
FCDL Date: 1/9/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: 1 - Int 500mb
FRN Status: Funded
Wave: 29
Appeal Wave Number:
FCDL Comment: MR1:Connection that provides a Wide area network was modified in accordance with the applicant’s request
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $82,001.81
Total Authorized Disbursement: $57,690.46
Undisbursed Amount: $24,311.35
Invoicing Mode: BEAR
BEN:
141548
County District #:
015908
Region:
20
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $7,592.76 $7,592.76
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $91,113.12 $91,113.12
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 90 90
Funding Requested Amount $82,001.81 $82,001.81