Last Updated: 4/4/2025


FRN: 1799042345
Billed Entity Name: Quanah Indep School District
Billed Account Administrator: John White
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application:
471 Application: 171020713
471 Review Status: FCDL Issued
471 Contact Name: Paula Stanford
471 Service Start Date: 7/1/2016
FCDL Date: 7/8/2017
Revised FCDL Date: 11/29/2017 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Ase_att
FRN Status: Funded
Wave: 6
Appeal Wave Number: 3
FCDL Comment:
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/26/2015 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 2/26/2019
FRN Committed Amount: $13,006.65
Total Authorized Disbursement: $13,006.65
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141920
County District #:
099903
Region:
9
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $1,204.32 $1,204.32
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,451.84 $14,451.84
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 $13,006.66 $13,006.65