FRN: 2773710   FY: 2015
Basic Information
Applicant: BANK STREET SCHOOL FOR CHILDREN Type:  DISTRICT
Billed Entity: 10041
470 Information
470#: 840630001305999  
471 Information
471#: 1022108  
SPIN: 143025240 AT&T Mobility
Service Type: VOICE SERVICES
Status: NOT FUNDED Wave: 8 FCDL Date: 7/17/2015
Status Memo: MR1: The FRN was modified from $3,749.50 per month to 3,049.50 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,049.50 per month to $1,555.25 per month to remove: the ineligible product(s) or service(s) Data access/Messaging ($1,494.25). <><><><><> MR3: In consultation with the applicant, the service provider has been changed to AT&T Mobility, SPIN number 143025240. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,749.50    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $44,994.00     $0.00  
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:     $3,749.50     $0.00  
Estimated Annual Cost:     $44,994.00    $0.00  
Discount Percent:     20 %     20 %  
Requested Amount:     $8,998.80     $0.00  
 

* 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]