| FRN: |
1699000218
|
| Billed Entity Name: |
Central Heights Indep Sch Dist
|
| Billed Account Administrator: |
Kyle Ivey |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
160002298 |
| 471 Application: |
161000111 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Martha Labbit |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Y19-101 C |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $136.00 to $135.69.||MR2:The funding request was reduced from $135.69 to $46.40 in order to remove the ineligible Data and Text Messaging, $35.70, Smartphone charge, $40.00, Roadside Assistance, $2.99, Mobile Insurance, $6.99, Protection Pack, $3.00 and Administration Fee, $0.61 |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$345.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$345.60 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140817
- County District #:
-
174908
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$96.00
|
$96.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,632.00
|
$1,152.00
|
| 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 |
$1,632.00
|
$1,152.00
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$489.60
|
$345.60
|