| FRN: |
1699048844
|
| Billed Entity Name: |
Ser-Ninos Charter School
|
| Billed Account Administrator: |
Charmaine Constantine |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
160019859 |
| 471 Application: |
161024826 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Voice Service |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $17,574.12; to $36,532.44 to reflect the correct amount you requested.||MR2:The amount of the funding request was changed from $3044.37m to $2421.41m to remove the ineligible products; late fee $16.39m and additions-changes charges $606.67m.||MR3:The FRN line count was modified from 1 line to 19 lines to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$14,529.30 |
| Total Authorized Disbursement: |
$14,298.83 |
| Undisbursed Amount: |
$230.47 |
| Invoicing Mode: |
BEAR |
- BEN:
-
16028802
- County District #:
-
101802
- Region:
- 4
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,421.55
|
$2,421.55
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$17,574.12
|
$29,058.60
|
| 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 |
$17,574.12
|
$29,058.60
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$8,787.06
|
$14,529.30
|