Last Updated: 4/4/2025


FRN: 1999070082
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: 191035067
471 Review Status: FCDL Issued
471 Contact Name: Chris Lenhardt
471 Service Start Date: 7/1/2019
FCDL Date: 11/14/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Region 20 Wan Circuit
FRN Status: Funded
Wave: 33
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: 5/31/2022
FRN Committed Amount: $16,576.08
Total Authorized Disbursement: $14,892.86
Undisbursed Amount: $1,683.22
Invoicing Mode: SPI
BEN:
141544
County District #:
015907
Region:
20
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $1,139.60 $1,139.60
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $12,535.60 $12,535.60
Total One Time Eligible Cost $5,882.27 $5,882.27
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $5,882.27 $5,882.27
Total Cost
Discount 90 90
Funding Requested Amount $16,576.08 $16,576.08