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FRN: 1699070971 |
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FY: 2016 |
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Basic Information |
Applicant: |
De La Salle Academy |
Type: School |
Billed Entity: |
147065 |
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470 Information |
470#: |
160040032 |
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471 Information |
471#: |
161033953 |
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SPIN: |
143025240 |
AT&T Mobility |
Service Type: |
Voice |
Status: |
Funded |
Wave:
18
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FCDL Date: |
10/24/2016 |
Status Memo: |
MR1:The amount of the funding request was changed from $3,180.00 to $$1,050.84 to remove the ineligible product(s) or service(s): 07/21 Installment 8 of 30,Access for 3 lines iPhone on 4 LTE w/Visual Voicemail ineligible data portion,2 Mobile Insurance Premium, 2 Mobile Protection Pack- Support, 5 Administrative Fees, Mobile Share Value 15GB with Rollover Data - ineligible data portion,Access for smart phone ineligible data portion. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$525.42 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
525.42
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Last Date of Service: |
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Last Date to Invoice: |
10/30/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$265.00 | |
$265.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$177.43 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$3,180.00 |
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$1,050.84 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$265.00 |
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$87.57 |
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Estimated Annual Cost: |
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$3,180.00 | |
$1,050.84 |
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Discount Percent: |
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50 %
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50 %
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Requested Amount: |
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$1,590.00 |
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$525.42 |
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