Last Updated: 4/1/2019


FRN: 2454931
Billed Entity Name: SOMERSET INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 915950000980139
471 Application: 902389
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 1/8/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 033
Appeal Wave Number:
FCDL Comment: A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year 2013. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
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:
141499
County District #:
015909
Region:
20
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $337.50 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $4,050.00 $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 $3,645.00 $0.00