| FRN: |
1699016788
|
| Billed Entity Name: |
Loop Indep School District
|
| Billed Account Administrator: |
Deann Bratcher |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
160006412 |
| 471 Application: |
161010690 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cellular |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $169.71 per month to $161.90 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $161.90 per month to $67.94 per month to remove service(s): Mobile Share Value Iphone 4G LTE, Mobile Share Value 6GB w Rollover Data (49%Eligible), Mobile Share Iphone/w Visual Voicemail (49%Eligible), Administrative Fee, & Property Tax Allotment. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$242.86 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$242.86 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141946
- County District #:
-
083902
- Region:
- 17
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$67.46
|
$67.46
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,036.52
|
$809.52
|
| 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 |
$2,036.52
|
$809.52
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$610.96
|
$242.86
|