| FRN: |
1799009968
|
| Billed Entity Name: |
Seagraves Schools
|
| Billed Account Administrator: |
Angela Rajcic |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
170055619 |
| 471 Application: |
171005722 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/16/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cell Service |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1 line to 15 lines to agree with the applicant documentation.||MR2:The FRN was modified from $676 to $1,292.31 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,292.13 to $5.25 to remove the ineligible service(s):Access for Wearables $10; Data Unlimited #4320; DatatPro 2 GB $50; Equipment $299.99; Family Messaging Unlimited $90; Mobile Insurance Premium $23.97; Mobile Share Value 2GB $30; Navigator $9.99; One-Time Charge $450; Roadside Assistance $2.99. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$12.60 |
| Total Authorized Disbursement: |
$12.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141962
- County District #:
-
083901
- Region:
- 17
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5.25
|
$5.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,112.00
|
$63.00
|
| 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 |
$8,112.00
|
$63.00
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$1,622.40
|
$12.60
|