FRN: 1779964   FY: 2009
Basic Information
Applicant: MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN Type:  DISTRICT
Billed Entity: 15153009
470 Information
470#: 765470000690837  
471 Information
471#: 645652  
SPIN: 143025240 ATT Mobility
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 62 FCDL Date: 8/11/2010
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to ATT Mobility SPIN number 143025240. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $9,133.34 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $9,133.34
Last Date of Service: Last Date to Invoice: 12/30/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $845.68    $845.68  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $10,148.16     $10,148.16  
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:     $845.68     $845.68  
Estimated Annual Cost:     $10,148.16    $10,148.16  
Discount Percent:     90 %     90 %  
Requested Amount:     $9,133.34     $9,133.34  
 

* 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]