| FRN: |
2499051570
|
| Billed Entity Name: |
Midway Indep School District
|
| Billed Account Administrator: |
Randel Beaver |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
240014463 |
| 471 Application: |
241035450 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Barbara Morgan |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
3/12/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T School Bus Wi-Fi 2024-2025 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499051570.002 was for both Router and Antenna and was split to agree with the applicant documentation. The new FRN Line Item # for Antenna is 2499051570.004 for the amount of $1,595.00. The product or service remaining in the original FRN Line Item # is Router for the amount of $5,922.50. |
| 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: |
1/28/2026 |
| FRN Committed Amount: |
$7,288.16 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140971
- County District #:
-
039905
- Region:
- 9
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$179.94
|
$179.94
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$3,598.80
|
$3,598.80
|
| Total One Time Eligible Cost |
$12,267.50
|
$12,267.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$12,267.50
|
$12,267.50
|
| Total Cost |
$15,866.30
|
$9,110.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,693.04
|
$7,288.16
|