| FRN: |
1699129128
|
| Billed Entity Name: |
Hereford Indep School District
|
| Billed Account Administrator: |
Dana Friel |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
160031168 |
| 471 Application: |
161055723 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joe Mendez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/27/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mobility Cru Data Plan |
| FRN Status: |
Denied |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Per the FCC Order 14-99, individual data plans and air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option. You have not demonstrated that either of the two requirements applies to services requested on this FRN. Therefore, FRN is denied since services requested are ineligible. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141841
- County District #:
-
059901
- Region:
- 16
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$304.00
|
$304.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,648.00
|
$3,648.00
|
| 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 |
$3,648.00
|
$3,648.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,283.20
|
$0.00
|