| FRN: |
1699105119
|
| Billed Entity Name: |
Edgewood Indep School District
|
| Billed Account Administrator: |
Todd Gratehouse |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
161046651 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Thomas Cortez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/3/2016 |
| Revised FCDL Date: |
9/13/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Gigaman Circuit |
| FRN Status: |
Cancelled |
| Wave: |
15 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/5/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/3/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,613.18
|
$2,613.18
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$31,358.16
|
$31,358.16
|
| 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 |
$31,358.16
|
$31,358.16
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$28,222.34
|
$0.00
|