| FRN: |
1699085821
|
| Billed Entity Name: |
Huntsville Indep School Dist
|
| Billed Account Administrator: |
Maron Samuel |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
160007233 |
| 471 Application: |
161037964 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cellular |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $877.80 to $1,760.22 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,760.22 to $474.01 to remove the ineligible product(s) or service(s): Data and Text Messaging, $430.40, Data Unlimited, $217.10, Data Connect, $71.98, 5g Data Pool, $50.00, Messaging Unlimited, $50.00, Laptop, $266.73, iPhone Data, $200.00. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$2,276.83 |
| Total Authorized Disbursement: |
$2,276.83 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141249
- County District #:
-
236902
- Region:
- 6
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$474.34
|
$474.34
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,533.60
|
$5,692.08
|
| 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 |
$10,533.60
|
$5,692.08
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$4,213.44
|
$2,276.83
|