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| |
|
|
| FRN: 1699022495 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
AMBER CHARTER SCHOOL |
Type: School |
| Billed Entity: |
221604 |
|
| 470 Information |
| 470#: |
160020984 |
|
|
|
| 471 Information |
| 471#: |
161012618 |
|
| SPIN: |
143025240 |
AT&T Mobility |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
26
|
FCDL Date: |
12/19/2016 |
| Status Memo: |
MR1:The amount of the funding request was changed from $475.45/month to $276.29/month to remove the ineligible product or service of Pro-Rated Amount, Property Tax Allotment, Mobile Share Value 30GB and data/messaging portion of Mobile Share Value Smartphone on 4G, Mobile Share Value iPhone on 4G, Mobile Share Value Blackberry and Business nation Unlimited. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$1,657.74 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$1,657.74 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$715.57 | |
$715.57 |
|
| Total Ineligible Monthly Cost |
|
$240.12 | |
$439.28 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$5,705.40 |
|
$3,315.48 |
|
| 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: |
|
$475.45 |
|
$276.29 |
|
| Estimated Annual Cost: |
|
$5,705.40 | |
$3,315.48 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$2,852.70 |
|
$1,657.74 |
|
|
| |
|
* 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: 05/04/2024]
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