Last Updated: 4/4/2025


FRN: 1799050150
Billed Entity Name: Cotulla Indep School District
Billed Account Administrator: Joseph Yanez
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application:
471 Application: 171023579
471 Review Status: FCDL Issued
471 Contact Name: Vickye White
471 Service Start Date: 7/1/2017
FCDL Date: 10/6/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Wan_att
FRN Status: Funded
Wave: 19
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/13/2015 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 10/29/2018
FRN Committed Amount: $15,390.00
Total Authorized Disbursement: $15,390.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141471
County District #:
142901
Region:
20
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $1,425.00 $1,425.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $17,100.00 $17,100.00
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 $15,390.00 $15,390.00