| FRN: |
1799098895
|
| Billed Entity Name: |
Mexia Indep School District
|
| Billed Account Administrator: |
Brad Andrews |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
171014361 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/29/2017 |
| Revised FCDL Date: |
8/2/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2016 Mis |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
24 |
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from July 1, 2016 to July 1, 2017.||MR2:The Service End Date was changed from June 30, 2018 to October 31, 2017 to agree with the documentation provided during the review of the FCC Form 471. Due to the change in the Service End Date; the dollars requested were changed from $21,504.00 to $7,168.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/7/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2017 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$6,451.20 |
| Total Authorized Disbursement: |
$6,451.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141122
- County District #:
-
147903
- Region:
- 12
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,792.00
|
$1,792.00
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$21,504.00
|
$7,168.00
|
| 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 |
$21,504.00
|
$7,168.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$19,353.60
|
$6,451.20
|