Last Updated: 4/4/2025


FRN: 1999077970
Billed Entity Name: Southside Indep School Dist
Billed Account Administrator: Cliff Herring
Applicant Type: School District
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 190019795
471 Application: 191040568
471 Review Status: FCDL Issued
471 Contact Name: Kevin Rimlinger
471 Service Start Date:
FCDL Date: 10/31/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: At&T Wan Pre-Transition
FRN Status: Funded
Wave: 31
Appeal Wave Number:
FCDL Comment: MR1:The Total Monthly Eligible Charges for FRN 1999077970 was modified from $6,345.68 to $7,309.72 to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 06/30/2020 to 05/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:FRN modified in accordance with a RAL request.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date:
Contract Exp or Svc End Date: 5/31/2020
Last Date To Invoice: 6/25/2021
FRN Committed Amount: $72,366.23
Total Authorized Disbursement: $51,196.64
Undisbursed Amount: $21,169.59
Invoicing Mode: BEAR
BEN:
141547
County District #:
015917
Region:
20
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $7,309.72 $7,309.72
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $0.00 $80,406.92
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 0 90
Funding Requested Amount $0.00 $72,366.23