| FRN: |
2621481
|
| Billed Entity Name: |
LA AMISTAD LOVE & LEARNING ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
350580001163422 |
| 471 Application: |
964552 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
8/20/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
A07 |
| FCDL Comment: |
MR1: The FRN was modified from pre-discount monthly amount of $11,880.00 to a pre-discount monthly amount of $272.31 to agree with the applicant documentation. <> MR2: Your request to split FRN 2336727 has been approved. The new FRN 2556030 has been created for SPIN 143025240, AT&T Mobility, with a pre-discount monthly amount of $2200.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
231898 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$2,940.95 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
231898
- County District #:
-
101833
- Region:
- 4
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,100.00
|
$272.31
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,200.00
|
$3,267.72
|
| 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 |
$13,200.00
|
$3,267.72
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$11,880.00
|
$2,940.95
|