Last Updated: 4/4/2025


FRN: 1799105940
Billed Entity Name: West Oso Indep School District
Billed Account Administrator: Byron Stoner
Applicant Type: School District
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 170068429
471 Application: 171033220
471 Review Status: FCDL Issued
471 Contact Name: Kevin Rimlinger
471 Service Start Date: 7/1/2017
FCDL Date: 8/11/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Internet Access
FRN Status: Funded
Wave: 11
Appeal Wave Number:
FCDL Comment: MR1:The FRN was modified from $24,385.68 to $21,798.00 to agree with the applicant documentation.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 5/10/2017 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 5/28/2019
FRN Committed Amount: $19,618.20
Total Authorized Disbursement: $18,943.20
Undisbursed Amount: $675.00
Invoicing Mode: BEAR
BEN:
141629
County District #:
178915
Region:
2
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $1,754.00 $1,754.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $23,635.68 $21,048.00
Total One Time Eligible Cost $750.00 $750.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $750.00 $750.00
Total Cost
Discount 90 90
Funding Requested Amount $21,947.11 $19,618.20