| FRN: |
2499058963
|
| Billed Entity Name: |
Duncanville Indep School Dist
|
| Billed Account Administrator: |
Brian Brown |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
230012009 |
| 471 Application: |
241003158 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T 10gb Fiber Ethernet |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN 2499058963 in the total annual amount of $37,724.28 with service provider SPIN 143001192 - AT&T Enterprises, LLC has been added to your FCC Form 471 Application in accordance with your RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2024 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$33,951.85 |
| Total Authorized Disbursement: |
$33,951.85 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140506
- County District #:
-
057907
- Region:
- 10
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,287.38
|
$6,287.38
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$37,724.28
|
| 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 |
$0.00
|
$37,724.28
|
| Discount |
0
|
90
|
| Funding Requested Amount |
$0.00
|
$33,951.85
|