| FRN: |
1699092137
|
| Billed Entity Name: |
Panhandle Indep School Dist
|
| Billed Account Administrator: |
Rusty Howes |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
160034594 |
| 471 Application: |
161042129 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/21/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from one line to six lines.||MR2:The funding request was modified from $295.54 to $240.27 to remove the ineligible 11% Business Pool Plan, $16.50, the 11% of Biz Pool Additional Line, $7.70, Admin Fee, $4.87, Unlimited Messaging, $20.00, Data Usage, $1.00 and Text Messaging Charge, $5.20. |
| 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: |
$576.72 |
| Total Authorized Disbursement: |
$422.50 |
| Undisbursed Amount: |
$154.22 |
| Invoicing Mode: |
SPI |
- BEN:
-
141859
- County District #:
-
033902
- Region:
- 16
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$240.30
|
$240.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,546.48
|
$2,883.60
|
| 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 |
$3,546.48
|
$2,883.60
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$709.30
|
$576.72
|