| FRN: |
2622846
|
| Billed Entity Name: |
BLOOMING GROVE INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
696770001201674 |
| 471 Application: |
964891 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
8/20/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from a monthly charge of $500.00 to a monthly charge of $386.57 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $386.57 to a monthly charge of $285.68 to remove the ineligible products and services; Mobile Insuranve Pack Enhanced Supporot and Mobile Locate - $30/month, Mobile Insurance Premium - $69.92/month and Ringback Tone Subscription - $.99/month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$2,742.53 |
| Total Authorized Disbursement: |
$2,742.53 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141090
- County District #:
-
175902
- Region:
- 12
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$500.00
|
$386.57
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,000.00
|
$3,428.16
|
| 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 |
$6,000.00
|
$3,428.16
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,800.00
|
$2,742.53
|