FRN: 1251983   FY: 2005
Basic Information
Applicant: KINGSTON CITY SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 228584
470 Information
470#: 451760000528624  
471 Information
471#: 449865  
SPIN: 143025240 ATT Mobility
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 31 FCDL Date: 1/25/2006
Status Memo: The dollars requested were reduced to remove the ineligible services--Anti Fraud Network Charge. 
Service Start Date (471): 7/1/2005 Service Start Date (486): 7/1/2005
Current Commitment: $9,823.09 Payment Mode: BEAR
Disbursed Amount:* $9,823.09 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,256.28    $1,203.81  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $15,075.36     $14,445.72  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $1,256.28     $1,203.81  
Estimated Annual Cost:     $15,075.36    $14,445.72  
Discount Percent:     68 %     68 %  
Requested Amount:     $10,251.24     $9,823.09  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]