Last Updated: 4/4/2025


FRN: 1799071693
Billed Entity Name: Vysehrad Indep School District
Billed Account Administrator: Rachel Robertson
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 170061740
471 Application: 171032654
471 Review Status: FCDL Issued
471 Contact Name: Jason Appelt
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: Visd_t1
FRN Status: Funded
Wave: 4
Appeal Wave Number:
FCDL Comment: MR1:The number of lines for FRN Line Item 001 was modified from 1 to 4 to agree with the applicant documentation.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 2/26/2019
FRN Committed Amount: $6,342.00
Total Authorized Disbursement: $6,339.48
Undisbursed Amount: $2.52
Invoicing Mode: BEAR
BEN:
141447
County District #:
143904
Region:
3
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $755.00 $755.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,060.00 $9,060.00
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 70 70
Funding Requested Amount $6,342.00 $6,342.00