| FRN: |
1799009643
|
| Billed Entity Name: |
Loop Indep School District
|
| Billed Account Administrator: |
Deann Bratcher |
| Applicant Type: |
School District |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
170055227 |
| 471 Application: |
171005568 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cell Phone Service |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1 line to 2 lines to agree with the applicant documentation.||MR2:The FRN was modified from $169.21 to $161.90 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $161.90 to $90.34 to remove the ineligibles service(s): Mobile Share Value 6GB $34.40; Mobile Share Value iPhone 4G $17.20; Mobile Share Value iPhone w/VM $10.75; Administration Fee $1.22; Insurance Premium $7.99. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$216.82 |
| Total Authorized Disbursement: |
$216.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141946
- County District #:
-
083902
- Region:
- 17
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$90.34
|
$90.34
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,030.52
|
$1,084.08
|
| 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 |
$2,030.52
|
$1,084.08
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$406.10
|
$216.82
|