| FRN: |
2496385
|
| Billed Entity Name: |
LOOP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
197940001014233 |
| 471 Application: |
900778 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
8/28/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year 2013. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92436 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141946
- County District #:
-
083902
- Region:
- 17
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$176.98
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$2,003.88
|
$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 |
$2,003.88
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,603.10
|
$0.00
|