| FRN: |
1799109465
|
| Billed Entity Name: |
Miles Indep School District
|
| Billed Account Administrator: |
Leann Cook |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
170069480 |
| 471 Application: |
171047320 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randell Maberry |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/30/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T |
| FRN Status: |
Denied |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The service type of this FRN is Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, this FRN’s reduced discount rate is 0% and this FRN is denied.||MR1:The amount of the funding request was changed from $$6,334.68 to $$3,104.64 to remove ineligible data from cellular service.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141171
- County District #:
-
200902
- Region:
- 15
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$258.72
|
$258.72
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,334.68
|
$3,104.64
|
| 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 |
$6,334.68
|
$3,104.64
|
| Discount |
10
|
0
|
| Funding Requested Amount |
$633.47
|
$0.00
|