Last Updated: 5/13/2025


FRN: 1799042232
Billed Entity Name: Wink-Loving Ind Sch District
Billed Account Administrator: Scotty Carman
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 170059443
471 Application: 171006695
471 Review Status: FCDL Issued
471 Contact Name: Stephanie Deeringer
471 Service Start Date: 7/1/2017
FCDL Date: 6/23/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Wink-Loving_2017_att_local Phone Service
FRN Status: Funded
Wave: 4
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 2/26/2019
FRN Committed Amount: $248.40
Total Authorized Disbursement: $105.82
Undisbursed Amount: $142.58
Invoicing Mode: BEAR
BEN:
142085
County District #:
248902
Region:
18
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $207.00 $207.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,484.00 $2,484.00
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 10 10
Funding Requested Amount $248.40 $248.40