| FRN: |
1699089561
|
| Billed Entity Name: |
Pringle-Morse Cons School Dist
|
| Billed Account Administrator: |
Laurie Green |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
160023223 |
| 471 Application: |
161041180 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paige Speck |
| 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: |
471cellpone2016-17year |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $315.00 per month to $287.89 per month to remove the ineligible service(s): Family Messaging Unlimited w Mobile Calling & Data Per Use- KB Data overage at $0.01/KB.||MR2:The FRN was modified from $320.00 per month to $317.99 per month 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: |
10/30/2017 |
| FRN Committed Amount: |
$1,036.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,036.40 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141853
- County District #:
-
098903
- Region:
- 16
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$287.89
|
$287.89
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,780.00
|
$3,454.68
|
| 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 |
$3,780.00
|
$3,454.68
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$1,134.00
|
$1,036.40
|