| FRN: |
2603907
|
| Billed Entity Name: |
WESTBROOK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025240 |
| Service Provder Name: |
AT&T Mobility |
| 470 Application: |
206200001178781 |
| 471 Application: |
958718 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/18/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $734.00 to $713.03 to remove: the ineligible services; Mobile Insurance Premiums at $20.97/month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92676 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$5,989.45 |
| Total Authorized Disbursement: |
$5,425.39 |
| Undisbursed Amount: |
$564.06 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142034
- County District #:
-
168903
- Region:
- 14
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$734.00
|
$734.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,808.00
|
$8,556.36
|
| 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 |
$8,808.00
|
$8,556.36
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$6,165.60
|
$5,989.45
|