| FRN: |
1699030353
|
| Billed Entity Name: |
Franklin Indep School District
|
| Billed Account Administrator: |
Deanna Fannin |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
160008299 |
| 471 Application: |
161016846 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/5/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T Mobility |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $15,600.00 to $1,524.36 and monthly from $1300 to $127.03 to remove the ineligible items Access for Ipad and Laptop,Access for I-phone w/visual voicemail/taxes/fees and promo mobile share. |
| 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: |
$457.31 |
| Total Authorized Disbursement: |
$457.31 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141410
- County District #:
-
198903
- Region:
- 6
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$127.03
|
$127.03
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,600.00
|
$1,524.36
|
| 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 |
$15,600.00
|
$1,524.36
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$4,680.00
|
$457.31
|