| FRN: |
2599054083
|
| Billed Entity Name: |
Varnett School
|
| Billed Account Administrator: |
Jeffrey Siler |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company, LLC |
| 470 Application: |
210017786 |
| 471 Application: |
251035804 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Egan |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att Ia 1 Gig - Hub Site Year 1 Of 3 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The establishing FCC Form 470 Application Number was added under 210017786 in consultation with the applicant.||MR2:BEN 17018095-Varnet School South East has been removed from FRN 2599054083 Line Item Number (s) 2599054083.001, 2599054083.002 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$4,922.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
88674
- County District #:
-
101814
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,051.00
|
$2,051.00
|
| 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
|
$24,612.00
|
| Discount |
90
|
20
|
| Funding Requested Amount |
$22,150.80
|
$4,922.40
|