Last Updated: 4/4/2025


FRN: 1699128788
Billed Entity Name: Southwest Indep School Dist
Billed Account Administrator: Jeff Powell
Applicant Type: School District
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 160007211
471 Application: 161051729
471 Review Status: FCDL Issued
471 Contact Name: Joe Martinez
471 Service Start Date: 7/1/2016
FCDL Date: 4/7/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 8/5/2017
SPAC Filed?: True
FRN Nickname: 1000 Mbps New Internet Connection
FRN Status: Denied
Wave: 41
Appeal Wave Number:
FCDL Comment: DR1:This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/16/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141556
County District #:
015912
Region:
20
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $2,999.75 $2,999.75
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $35,997.00 $35,997.00
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 90 90
Funding Requested Amount $32,397.30 $0.00