Last Updated: 3/31/2026


FRN: 2599047050
Billed Entity Name: Snyder Indep School District
Billed Account Administrator: Jeff Mcginnis
Applicant Type: School District
SPIN: 143025240
Service Provder Name: AT&T Mobility
470 Application: 250001715
471 Application: 251033441
471 Review Status: FCDL Issued
471 Contact Name: Jeff Mcginnis
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: Bus Wi-Fi
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: 3/20/2025 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:
142027
County District #:
208902
Region:
14
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $517.35 $517.35
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 $6,208.20
Discount 80 80
Funding Requested Amount $4,966.56 $0.00