| FRN: |
2499051274
|
| Billed Entity Name: |
Hereford Indep School District
|
| Billed Account Administrator: |
Dana Friel |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
240017238 |
| 471 Application: |
241003839 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 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: |
School Bus Wifi_routers And Data Plan |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 2499051274.005 was modified from Wireless School Bus Service to Miscellaneous to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2499051274.005 was modified from Wireless data service to Taxes and USF Fees to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/25/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
5/28/2026 |
| FRN Committed Amount: |
$12,996.53 |
| Total Authorized Disbursement: |
$9,565.79 |
| Undisbursed Amount: |
$3,430.74 |
| Invoicing Mode: |
SPI |
- BEN:
-
141841
- County District #:
-
059901
- Region:
- 16
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$283.32
|
$283.32
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,399.84
|
$3,399.84
|
| Total One Time Eligible Cost |
$11,040.75
|
$11,040.75
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$11,040.75
|
$11,040.75
|
| Total Cost |
$14,440.59
|
$14,440.59
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,996.53
|
$12,996.53
|