 |
| |
|
|
| FRN: 1699099973 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
HAMPTON BAYS UNION FREE S D |
Type: School District |
| Billed Entity: |
124007 |
|
| 470 Information |
| 470#: |
160033231 |
|
|
|
| 471 Information |
| 471#: |
161044557 |
|
| SPIN: |
143025240 |
AT&T Mobility |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
18
|
FCDL Date: |
10/24/2016 |
| Status Memo: |
MR1:The amount of the funding request was changed from $376/m to $175.89/m to remove the ineligible product; equipment charges, insurance charges, data charges and text messaging charges totaling $200.11/m. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$844.32 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
844.32
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$376.00 | |
$175.90 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$4,512.00 |
|
$2,110.80 |
|
| 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: |
|
$376.00 |
|
$175.90 |
|
| Estimated Annual Cost: |
|
$4,512.00 | |
$2,110.80 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$1,804.80 |
|
$844.32 |
|
|
| |
|
|
|
