| FRN: |
2318152
|
| Billed Entity Name: |
LAKE WORTH INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
317800000932886 |
| 471 Application: |
825407 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
2/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,803.85 per month to $13,756.79 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $13,756.79 per month to $$4,730.63 per month to remove: Unsubstantiated Amount ($8055.17), (9)ineligible IPhone purchases ($981.00), (1) ineligible IPhone Case ($60.00), and ineligible Telenavtrack (GPS) (19.95) |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$48,820.10 |
| Total Authorized Disbursement: |
$43,944.85 |
| Undisbursed Amount: |
$4,875.25 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140899
- County District #:
-
220910
- Region:
- 11
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,803.85
|
$4,730.63
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$69,646.20
|
$56,767.56
|
| 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 |
$69,646.20
|
$56,767.56
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$59,895.73
|
$48,820.10
|