Last Updated: 4/1/2019


FRN: 2867312
Billed Entity Name: DILLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 661560001310187
471 Application: 1046897
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/25/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment: MR1: 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 90% to 70%. <><><><><> MR2: The funding request amount was reduced from $599.22/month to $515.33/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
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $4,328.77
Total Authorized Disbursement: $4,328.77
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141475
County District #:
082902
Region:
20
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $599.22 $515.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,190.64 $6,183.96
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
Discount 90 70
Funding Requested Amount $6,471.58 $4,328.77