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| FRN: 1606185 |
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FY: 2007 |
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| Basic Information |
| Applicant: |
ADMINISTRATIVE HEADQUARTERS |
Type: DISTRICT |
| Billed Entity: |
16025167 |
|
| 470 Information |
| 470#: |
618750000612211 |
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| 471 Information |
| 471#: |
547472 |
|
| SPIN: |
143001192 |
AT&T Corporation |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
38
|
FCDL Date: |
2/19/2008 |
| Status Memo: |
MR1: You requested a SPIN change from AT&T to Verizon. This appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). USAC will not process requests for pre-commitment Operational SPIN changes. <><><><><> MR2: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is 1764143. The remaining services in this FRN are local and long distance telephone service for Verizon. <><><><><> MR3: The FRN was modified from $1,000/month to $266.10/month to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced because the applicant failed to provide: Clarification whether Verizon Select Services for 856-358-4111 and 973-543-1361 should be included, as well as all detail pages of the phone bills. This information was needed to determine the eligibility of products/services in this FRN. |
| Service Start Date (471): |
7/1/2007 |
Service Start Date (486): |
7/1/2007 |
| Current Commitment: |
$2,873.88 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$219.92 |
Undisbursed: |
$2,653.96
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2008 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$1,000.00 | |
$266.10 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$12,000.00 |
|
$3,193.20 |
|
| 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: |
|
$1,000.00 |
|
$266.10 |
|
| Estimated Annual Cost: |
|
$12,000.00 | |
$3,193.20 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$10,800.00 |
|
$2,873.88 |
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* 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: 04/18/2024]
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