| FRN: |
1899011212
|
| 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: |
180004084 |
| 471 Application: |
181007143 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Voice Service |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $2,803.90 MRC to $1,480.36 MRC to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,480.36 MRC to $1,458.16 MRC to remove the ineligible product(s) or service(s): Additions and Changes and Messaging. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$1,749.79 |
| Total Authorized Disbursement: |
$1,749.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
16028802
- County District #:
-
101802
- Region:
- 4
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,458.16
|
$1,458.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$33,646.80
|
$17,497.92
|
| 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 |
$33,646.80
|
$17,497.92
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$3,364.68
|
$1,749.79
|