| FRN: |
2599015398
|
| Billed Entity Name: |
Mclean Indep School District
|
| Billed Account Administrator: |
Amy Calvert |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
250002538 |
| 471 Application: |
251000313 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T_hotspots |
| FRN Status: |
Denied |
| Wave: |
43 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The FRN is denied because product(s) and service(s) being requested are ineligible items and cannot receive funding. This FRN contains the following ineligible product(s) and service(s): Wi-Fi Hotspots Services and/or Equipment. See Addressing the Homework Gap through the E-Rate Program, WC Docket No. 21-31, Order on Reconsideration, FCC 25-62 (Sept. 30, 2025); Wireline Competition Bureau Releases Amended Funding Year 2025 Eligible Services List for the E-Rate Program, WC Docket No. 13-184, Public Notice, DA 25-920 (WCB Sept. 30, 2025). |
| FRN Service Type: |
Wi-Fi Hotspots Services and Equipment |
| Site ID: |
|
| Contract Award Date: |
3/7/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141850
- County District #:
-
090903
- Region:
- 16
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$690.00
|
$690.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$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 |
$0.00
|
$12,213.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$9,770.40
|
$0.00
|