| FRN: |
2599038307
|
| Billed Entity Name: |
Dayton Independent School District
|
| Billed Account Administrator: |
Benjamin Pounds |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Enterprises, LLC |
| 470 Application: |
250001941 |
| 471 Application: |
251027704 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ginnie Harwood |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T Student Wireless Internet |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item #2599038307.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2599038307.003 for the amount of $495.72. The product or service remaining in the original FRN Line Item #2599038307.001 is Fiber Ethernet for the amount of $20,565.60.||MR3:The FRN was modified from $21,432.36 to $21,061.32 to agree with the applicant documentation.||MR4:FRN Line Item #2599038307.001 was for both Fiber Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2599038307.004 for the amount of $7,365.60. The product or service remaining in the original FRN Line Item #2599038307.001 is Fiber Ethernet for the amount of $13,200.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$16,849.06 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141327
- County District #:
-
146902
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,786.03
|
$1,755.11
|
| 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
|
$21,061.32
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$17,145.89
|
$16,849.06
|