| FRN: |
2766669
|
| Billed Entity Name: |
DRAW ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
830560001308213 |
| 471 Application: |
1019522 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
2/22/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $2200.00 to $1333.74 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1333.74 to $305.80 to remove: the ineligible product(s) or service(s) Admin Fee $5.49, Data, 705.00, Installment Fee $25.00, Insurance $41.94, Mexico $4.99, Property Tax, $2.52, Protection Pack $3.00, and World Travel $240.00. <><><><><> MR3: The category of service was changed from Telecom to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 90% to 70%. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$2,568.72 |
| Total Authorized Disbursement: |
$2,568.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
227102
- County District #:
-
101856
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,200.00
|
$305.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$26,400.00
|
$3,669.60
|
| 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 |
$26,400.00
|
$3,669.60
|
| Discount |
90
|
70
|
| Funding Requested Amount |
$23,760.00
|
$2,568.72
|