| FRN: |
2499035373
|
| Billed Entity Name: |
Midway Indep School District
|
| Billed Account Administrator: |
Jesse Garn |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
240014206 |
| 471 Application: |
241016458 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bus Wifi Equipment And Service |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$11,423.74 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141146
- County District #:
-
161903
- Region:
- 12
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$359.88
|
$359.88
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,318.56
|
$4,318.56
|
| Total One Time Eligible Cost |
$14,721.00
|
$14,721.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$14,721.00
|
$14,721.00
|
| Total Cost |
$19,039.56
|
$19,039.56
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$11,423.74
|
$11,423.74
|