| FRN: |
1662788
|
| Billed Entity Name: |
CHILDREN FIRST ELEMENTARY ACADEMY OF DALLAS
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143025240 |
| Service Provder Name: |
ATT Mobility |
| 470 Application: |
531160000629134 |
| 471 Application: |
602897 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
8/12/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove:the ineligible equipment insurance plan and unsubstantiated amount. <><><><><> MR2: The FRN was modified from $3370.45 to $3066.08 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
231832 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$33,113.66 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$33,113.66 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
231832
- County District #:
-
057811
- Region:
- 10
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,370.45
|
$3,066.08
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$40,445.40
|
$36,792.96
|
| 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 |
$40,445.40
|
$36,792.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$36,400.86
|
$33,113.66
|