Last Updated: 3/25/2019


FRN: 2390816
Billed Entity Name: GABRIEL TAFOLLA CHARTER SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 351860000939372
471 Application: 875706
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 8/13/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment: MR1: The RAL request for FCC Form 471 #875706 FRN 2390815 to change the contract award date was canceled in consultation with the applicant. <><><><><>MR2: FCC Form 471 application #875706 canceled in consultation with the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
227905
County District #:
232801
Region:
20
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $339.96 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $4,079.52 $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
Discount 90 90
Funding Requested Amount $3,671.57 $0.00