Last Updated: 4/4/2025


FRN: 1699129128
Billed Entity Name: Hereford Indep School District
Billed Account Administrator: Dana Friel
Applicant Type: School District
SPIN: 143025240
Service Provider 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
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
Total Ineligible Monthly Cost $0.00 $0.00
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
Discount 90 90
Funding Requested Amount $3,283.20 $0.00