Last Updated: 6/27/2025


FRN: 2099067287
Billed Entity Name: Southwest Indep School Dist
Billed Account Administrator: Jeff Powell
Applicant Type: School District
SPIN: 143001192
Service Provder Name: AT&T Corp.
470 Application: 180003603
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: 3 - Internet Access 1 Gbps 562607-12dot
FRN Status: Funded
Wave: 22
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, Bob Hope Elem. has been removed from FRN 2099067287 Line Item Number (s) .001, .002, .003.||MR2:In consultation with the applicant, Elm Creek Elem. has been removed from FRN 2099067287 Line Item Number (s) .001, .002, .003.||MR3:In consultation with the applicant, Ronald McNair Middle has been removed from FRN 2099067287 Line Item Number (s) .001, .002, .003.||MR4:In consultation with the applicant, Cast STEM High School has been removed from FRN 2099067287 Line Item Number (s) .001, .002, .003.||MR5:In consultation with the applicant, Southwest Elem. has been removed from FRN 2099067287 Line Item Number (s) .001, .002, .003.||MR6:In consultation with the applicant, Sun Valley Elem. has been removed from FRN 2099067287 Line Item Number (s) .001, .002, .003.||MR7:In consultation with the applicant, Francis Scobee Middle has been removed from FRN 2099067287 Line Item Number (s) .001, .002, .003.||MR8:In consultation with the applicant, Medio Creek Elem. has been removed from FRN 2099067287 Line Item Number (s) .001, .002, .003.||MR9:In consultation with the applicant, Southwest Legacy High has been removed from FRN 2099067287 Line Item Number (s) .001, .002, .003.||MR10:In consultation with the applicant, Indian Creek Elem. has been removed from FRN 2099067287 Line Item Number (s) .001, .002, .003.||MR11:In consultation with the applicant, Christa Meauliffe Middle has been removed from FRN 2099067287 Line Item Number (s) .001, .002, .003.||MR12:In consultation with the applicant, Hidden Cove Elem. has been removed from FRN 2099067287 Line Item Number (s) .001, .002, .003.||MR13:In consultation with the applicant, Sky Harbour Elem. has been removed from FRN 2099067287 Line Item Number (s) .001, .002, .003.||MR14:In consultation with the applicant, Southwest High School has been removed from FRN 2099067287 Line Item Number (s) .001, .002, .003.
FRN Service Type: Data Transmission and/or Internet Access
Site ID:
Contract Award Date: 2/27/2018 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 2/25/2022
FRN Committed Amount: $22,982.40
Total Authorized Disbursement: $22,982.40
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141556
County District #:
015912
Region:
20
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $2,128.00 $2,128.00
Months of Service 12 12
Annual Recurring Charges $25,536.00 $25,536.00
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 $25,536.00 $25,536.00
Discount 90 90
Funding Requested Amount $22,982.40 $22,982.40