Last Updated: 4/1/2026


FRN: 2599054669
Billed Entity Name: Mission Cons Indep School Dist
Billed Account Administrator: Noe Pena
Applicant Type: School District
SPIN: 143025240
Service Provder Name: AT&T Mobility
470 Application: 250013084
471 Application: 251038393
471 Review Status: FCDL Issued
471 Contact Name: Jose Gonzalez
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: Frn_fy25-E28-471-Ia-At&T_wifihotspots
FRN Status: Denied
Wave: 43
Appeal Wave Number:
FCDL Comment: DR1:The FRN is denied because product(s) and service(s) being requested are ineligible items and cannot receive funding. This FRN contains the following ineligible product(s) and service(s): Wi-Fi Hotspots Services and/or Equipment. See Addressing the Homework Gap through the E-Rate Program, WC Docket No. 21-31, Order on Reconsideration, FCC 25-62 (Sept. 30, 2025); Wireline Competition Bureau Releases Amended Funding Year 2025 Eligible Services List for the E-Rate Program, WC Docket No. 13-184, Public Notice, DA 25-920 (WCB Sept. 30, 2025).
FRN Service Type: Wi-Fi Hotspots Services and Equipment
Site ID:
Contract Award Date: 3/13/2025 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2026
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141663
County District #:
108908
Region:
1
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $2,100.00 $2,100.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
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 $0.00 $37,170.00
Discount 90 90
Funding Requested Amount $33,453.00 $0.00