| FRN: |
2010061
|
| Billed Entity Name: |
ALBANY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
235400000798308 |
| 471 Application: |
743326 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/6/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible service for regulatory cost recovery charge for $14.63, equipment Insurance for $4.99 and mobile purchase and download for $9.99. <><><><><> MR2: The FRN was modified from $892.06 a month to $862.45 a month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$6,209.64 |
| Total Authorized Disbursement: |
$4,323.79 |
| Undisbursed Amount: |
$1,885.85 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140998
- County District #:
-
209901
- Region:
- 14
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$892.06
|
$862.45
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,704.72
|
$10,349.40
|
| 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 |
$10,704.72
|
$10,349.40
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$6,422.83
|
$6,209.64
|