FRN: 2872058   FY: 2015
Basic Information
Applicant: RAZI SCHOOL Type:  SCHOOL
Billed Entity: 12411
470 Information
470#: 671530001342753  
471 Information
471#: 1050900  
SPIN: 143025240 AT&T Mobility
Service Type: VOICE SERVICES
Status: FUNDED Wave: 40 FCDL Date: 3/11/2016
Status Memo: MR1: The amount of the funding request was changed from $775 to $303.36 to remove the ineligible product(s) or service(s) Data and Mobile Share for Laptop <><><><><> MR2: The funding request was modified to contractual to a Month to Month service with a Service End Date of 6/30/2016. 
Service Start Date (471): 7/1/2015 Service Start Date (486): No 486 on file
Current Commitment: $2,548.22 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $2,548.22
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $775.00    $303.36  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $9,300.00     $3,640.32  
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:     $775.00     $303.36  
Estimated Annual Cost:     $9,300.00    $3,640.32  
Discount Percent:     70 %     70 %  
Requested Amount:     $6,510.00     $2,548.22  
 

* 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]