FRN:	2599018360
Billed Entity Name:	Gonzales Indep School District
Billed Account Administrator:	Chema Chavez
Applicant Type:	School District
SPIN:	143025240
Service Provder Name:	AT&T Mobility
470 Application:	240013471
471 Application:	251000635
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Voight
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Att_bus Wifi Service
FRN Status:	Denied
Wave:	34
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 in funding year 2025. This FRN contains the following ineligible product(s) and service(s): Wireless School Bus Services and/or Equipment. See Modernizing the E-Rate Program for Schools and Libraries, WC Docket No. 13-184, Declaratory Ruling, FCC 25-63 (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:	Wireless School Bus Services and Equipment
Site ID:
Contract Award Date:	3/27/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2027
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141708

County District #:

089901

Region:

13

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$569.16	$569.16
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	$6,829.92
Discount	90	90
Funding Requested Amount	$6,146.93	$0.00