| FRN: |
2599054669
|
| Billed Entity Name: |
Mission Cons Indep School Dist
|
| Billed Account Administrator: |
Noe Pena |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
250013084 |
| 471 Application: |
251038393 |
| 471 Review Status: |
Awaiting Initial Review |
| 471 Contact Name: |
Jose Gonzalez |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Frn_fy25-E28-471-Ia-At&T_wifihotspots |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Wi-Fi Hotspots Services and Equipment |
| Site ID: |
|
| Contract Award Date: |
3/13/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$33,453.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$33,453.00 |
| Invoicing Mode: |
|
- BEN:
-
141663
- County District #:
-
108908
- Region:
- 1
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,100.00
|
$0.00
|
| Months of Service |
12
|
0
|
| 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
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$33,453.00
|
$33,453.00
|