FRN: |
2797443
|
Billed Entity Name: |
BRACKETT INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143025240 |
Service Provder Name: |
AT&T Mobility |
470 Application: |
444120001284842 |
471 Application: |
1010538 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2015 |
FCDL Date: |
10/29/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
023 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 80% to 60%. <><><><><> MR2: The category of service was changed from Telecom to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 80% to 60%. <><><><><> MR3: The funding request amount was reduced from $660.39/month to $643.19/month to remove the costs associated with the ineligible data plans, air cards, mobile hotspots service. Per the FCC Order 14-99, individual data plans or air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option. |
FRN Service Type: |
VOICE SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
|
Last Date To Invoice: |
2/27/2017 |
FRN Committed Amount: |
$4,630.97 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141763
- County District #:
-
136901
- Region:
- 20
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$660.39
|
$643.19
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$7,924.68
|
$7,718.28
|
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 |
$7,924.68
|
$7,718.28
|
Discount |
80
|
60
|
Funding Requested Amount |
$6,339.74
|
$4,630.97
|