Last Updated: 4/29/2025


FRN: 2199013191
Billed Entity Name: West Oso Indep School District
Billed Account Administrator: Byron Stoner
Applicant Type: School District
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 200020539
471 Application: 211007344
471 Review Status: FCDL Issued
471 Contact Name: Kayla Hinojosa
471 Service Start Date: 7/1/2021
FCDL Date: 5/6/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: West Oso_ia_at&T_400mbps_myc_2020-2022
FRN Status: Funded
Wave: 4
Appeal Wave Number:
FCDL Comment: MR1:The Function for FRN Line Item 2199013191.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2199013191.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/24/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2022
Last Date To Invoice: 2/27/2023
FRN Committed Amount: $12,407.04
Total Authorized Disbursement: $11,553.98
Undisbursed Amount: $853.06
Invoicing Mode: BEAR
BEN:
141629
County District #:
178915
Region:
2
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $1,292.40 $1,292.40
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,508.80 $15,508.80
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 $12,407.04 $12,407.04