| FRN: |
2499048219
|
| Billed Entity Name: |
Waelder Indep School District
|
| Billed Account Administrator: |
Ron Lilie |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
240017980 |
| 471 Application: |
241033403 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ana Alvarez |
| 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: |
Waelder_2024_bus Wifi Service And Equipment |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function & Type of Connection for FRN Line Item 2499048219.005 was modified from Wireless School Bus Service - Other to Miscellaneous - Taxes and USF Fees to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/25/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
5/28/2026 |
| FRN Committed Amount: |
$6,929.90 |
| Total Authorized Disbursement: |
$6,426.92 |
| Undisbursed Amount: |
$502.98 |
| Invoicing Mode: |
SPI |
- BEN:
-
141799
- County District #:
-
089905
- Region:
- 13
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$97.47
|
$97.47
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,169.64
|
$1,169.64
|
| Total One Time Eligible Cost |
$6,530.25
|
$6,530.25
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,530.25
|
$6,530.25
|
| Total Cost |
$7,699.89
|
$7,699.89
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$6,929.90
|
$6,929.90
|