| FRN: |
2442034
|
| Billed Entity Name: |
ATLANTA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC. |
| 470 Application: |
440420001042704 |
| 471 Application: |
898371 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
9/18/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to SBC Long Distance, LLC, SPIN number 143008823. <><><><><> MR3: The FRN was modified from contracted services to month-to-month services to agree with the applicant documentation. <><><><><> MR4: The Service End Date was changed to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
8/20/2015 |
| FRN Committed Amount: |
$422.43 |
| Total Authorized Disbursement: |
$262.51 |
| Undisbursed Amount: |
$159.92 |
| Invoicing Mode: |
SPI |
- BEN:
-
140640
- County District #:
-
034901
- Region:
- 8
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$42.93
|
$42.93
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$515.16
|
$515.16
|
| 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 |
$515.16
|
$515.16
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$422.43
|
$422.43
|