Last Updated: 5/6/2025


FRN: 2299005793
Billed Entity Name: Queen City Indep School Dist
Billed Account Administrator: Yolanda Hawkins
Applicant Type: School District
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 200013611
471 Application: 221005576
471 Review Status: FCDL Issued
471 Contact Name: Machelle Mckay
471 Service Start Date: 7/1/2022
FCDL Date: 4/23/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2022
SPAC Filed?: True
FRN Nickname: Ia-Att #7122
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/14/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2023
Last Date To Invoice: 2/27/2024
FRN Committed Amount: $16,239.74
Total Authorized Disbursement: $16,096.08
Undisbursed Amount: $143.66
Invoicing Mode: BEAR
BEN:
140656
County District #:
034907
Region:
8
Funding Year:
2022

Original
Request
Committed
Request
Total Monthly Cost $1,691.64 $1,691.64
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $20,299.68 $20,299.68
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 $16,239.74 $16,239.74