Last Updated: 4/1/2019


FRN: 2867726
Billed Entity Name: BIG SPRING INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 844470001338440
471 Application: 1049938
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment: MR1: The category of service was changed from Telecommunications 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%. <><><><><> MR2: The FRN was modified from $2267.05/month to $2193.56/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $2193.56/month to $1785.56/month to remove the ineligible services: Messaging, $408.00/month. <><><><><> MR4: The funding request amount was reduced from $1785.56/month to $660.56/month to remove the costs associated with the ineligible data plans. 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: 2/27/2017
FRN Committed Amount: $4,756.03
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
142053
County District #:
114901
Region:
18
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $2,267.05 $2,193.56
Total Ineligible Monthly Cost $0.00 $1,533.00
Months of Service 12 12
Annual Recurring Charges $27,204.60 $7,926.72
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 80 60
Funding Requested Amount $21,763.68 $4,756.03