FRN: 1699081295   FY: 2016
Basic Information
Applicant: ST BARTHOLOMEW CATHOLIC ACADEMY Type:  School
Billed Entity: 12360
470 Information
470#: 160042809  
471 Information
471#: 161037144  
SPIN: 143025240 AT&T Mobility
Service Type: Voice
Status: Funded Wave: 25 FCDL Date: 12/12/2016
Status Memo: MR1:The amount of the funding request was changed from $1,200.00 to $451.80 to remove the ineligible service(s): Data portion of Mobile share value 15GB with rollover data at $41.89; Visual Voicemail portion of Access for iPhone 4GLTE w/Visual Voicemail at $40.00; Finance Installments at $25.00; Administrative Fee at $0.76; Property tax allotment at $0.31; Access for tablet 4G LTE and Fees (including administrative fees for the tablet access) at $24.10. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $225.90 Payment Mode: SPI
Disbursed Amount:* $118.54 Undisbursed: $107.36
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $169.19    $169.19  
Total Ineligible Monthly Cost     $69.19    $131.54  
Months of Service:    12    12  
Annual Recurring Charges:     $1,200.00     $451.80  
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:     $100.00     $37.65  
Estimated Annual Cost:     $1,200.00    $451.80  
Discount Percent:     50 %     50 %  
Requested Amount:     $600.00     $225.90  
 

* 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]