Last Updated: 4/4/2025


FRN: 1799109244
Billed Entity Name: San Antonio Indep School Dist
Billed Account Administrator: Eva Mendoza
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 170067849
471 Application: 171047882
471 Review Status: FCDL Issued
471 Contact Name: Dr Gregory Lee
471 Service Start Date: 7/1/2017
FCDL Date: 10/27/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Region 20 Wan Circuit
FRN Status: Funded
Wave: 22
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 5/11/2017 12:00:00 AM
Contract Exp or Svc End Date: 5/11/2020
Last Date To Invoice: 2/26/2019
FRN Committed Amount: $12,290.40
Total Authorized Disbursement: $11,965.80
Undisbursed Amount: $324.60
Invoicing Mode: SPI
BEN:
141544
County District #:
015907
Region:
20
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $1,138.00 $1,138.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,656.00 $13,656.00
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 $12,290.40 $12,290.40