| FRN: |
2599038656
|
| Billed Entity Name: |
Dew Indep School District
|
| Billed Account Administrator: |
Kent Reynolds |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
250014991 |
| 471 Application: |
251010289 |
| 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: |
Cancelled |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in accordance with a RAL request submitted by Suzanne Ferrero received on 4/29/2025. |
| FRN Service Type: |
Wi-Fi Hotspots Services and Equipment |
| Site ID: |
|
| Contract Award Date: |
3/17/2025 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:
-
140780
- County District #:
-
081906
- Region:
- 12
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11.50
|
$11.50
|
| 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
|
$203.55
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$183.20
|
$0.00
|