FRN: |
2867726
|
Billed Entity Name: |
BIG SPRING INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143025240 |
Service Provder 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 |
Site ID: |
0 |
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
|
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 |
$27,204.60
|
$7,926.72
|
Discount |
80
|
60
|
Funding Requested Amount |
$21,763.68
|
$4,756.03
|