Last Updated: 4/4/2025


FRN: 1899010117
Billed Entity Name: Crowley Indep School District
Billed Account Administrator: Scott Campbell
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 160026060
471 Application: 181006638
471 Review Status: FCDL Issued
471 Contact Name: Bonnie Arrington
471 Service Start Date: 7/1/2018
FCDL Date: 5/26/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: Sw Bell_3 (1) Gig Circuits_summer Creek Ms, S H Crowley Int. Sue Crouch Int._to Crow Ley Admin. (Noc)
FRN Status: Funded
Wave: 7
Appeal Wave Number:
FCDL Comment: MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $48,636.72 to $51,300.00 to agree with the applicant documentation.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/28/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 2/25/2020
FRN Committed Amount: $41,040.00
Total Authorized Disbursement: $41,040.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140852
County District #:
220912
Region:
11
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $4,275.00 $4,275.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $48,636.72 $51,300.00
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 80 80
Funding Requested Amount $38,909.38 $41,040.00