Last Updated: 4/30/2025


FRN: 2099067261
Billed Entity Name: Southwest Indep School Dist
Billed Account Administrator: Jeff Powell
Applicant Type: School District
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 200005708
471 Application: 201037128
471 Review Status: FCDL Issued
471 Contact Name: Deborah Sovereign
471 Service Start Date: 7/1/2020
FCDL Date: 9/24/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: 2 - Internet Access 1 Gbps (Ext) 571185-75dot
FRN Status: Funded
Wave: 22
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, SWISD Admin. has been Removed from FRN 2099067261 Line Item Number (s) .001,.002,.003.||MR2:In consultation with the applicant, Sun Valley Elem. has been Removed from FRN 2099067261 Line Item Number (s) .001,.002,.003.||MR3:In consultation with the applicant, SWISD Distribution Office has been Removed from FRN 2099067261 Line Item Number (s) .001,.002,.003.||MR4:In consultation with the applicant, Hidden Cove Elem. has been Removed from FRN 2099067261 Line Item Number (s) .001,.002,.003.||MR5:In consultation with the applicant, Cast STEM High has been Removed from FRN 2099067261 Line Item Number (s) .001,.002,.003.||MR6:In consultation with the applicant, Indian Creek Elem. has been Removed from FRN 2099067261 Line Item Number (s) .001,.002,.003.||MR7:In consultation with the applicant, Spicewood Park Elem. has been Removed from FRN 2099067261 Line Item Number (s) .001,.002,.003.||MR8:In consultation with the applicant, Southwest legacy High has been Removed from FRN 2099067261 Line Item Number (s) .001,.002,.003.||MR9:In consultation with the applicant, Chista Meauliffe Middle has been Removed from FRN 2099067261 Line Item Number (s) .001,.002,.003.||MR10:In consultation with the applicant, Sky Harbour Elem. has been Removed from FRN 2099067261 Line Item Number (s) .001,.002,.003.||MR11:In consultation with the applicant, Bob Hope Elem. has been Removed from FRN 2099067261 Line Item Number (s) .001,.002,.003.||MR12:The Contract Expiration Date was changed from 6/30/2021 to 10/31/2020 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date:
Contract Exp or Svc End Date: 10/31/2020
Last Date To Invoice: 2/25/2022
FRN Committed Amount: $9,009.04
Total Authorized Disbursement: $9,009.04
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141556
County District #:
015912
Region:
20
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $2,502.51 $2,502.51
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 4 4
Annual Recurring Charges $30,030.12 $10,010.04
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 $27,027.11 $9,009.04