| FRN: |
2499051202
|
| Billed Entity Name: |
Gonzales Indep School District
|
| Billed Account Administrator: |
Chema Chavez |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
240013471 |
| 471 Application: |
241035233 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att_service & Equipment_bus Wifi |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
5/28/2026 |
| FRN Committed Amount: |
$37,768.10 |
| Total Authorized Disbursement: |
$35,958.02 |
| Undisbursed Amount: |
$1,810.08 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141708
- County District #:
-
089901
- Region:
- 13
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$569.16
|
$569.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,829.92
|
$6,829.92
|
| Total One Time Eligible Cost |
$35,134.63
|
$35,134.63
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$35,134.63
|
$35,134.63
|
| Total Cost |
$41,964.55
|
$41,964.55
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$37,768.10
|
$37,768.10
|