Last Updated: 5/1/2025


FRN: 1999071827
Billed Entity Name: Brazosport Indep School Dist
Billed Account Administrator: David Mendoza
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 180003627
471 Application: 191039285
471 Review Status: FCDL Issued
471 Contact Name: Tracy Neal
471 Service Start Date: 7/1/2019
FCDL Date: 5/9/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Wide Area Network
FRN Status: Funded
Wave: 3
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/9/2018 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 6/25/2021
FRN Committed Amount: $114,480.00
Total Authorized Disbursement: $85,704.15
Undisbursed Amount: $28,775.85
Invoicing Mode: SPI
BEN:
141334
County District #:
020905
Region:
4
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $11,925.00 $11,925.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $143,100.00 $143,100.00
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 $114,480.00 $114,480.00