 |
| |
|
|
| FRN: 1699104105 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
LUBAVITCHER VESHIVA HIGH SCHOOL |
Type: School |
| Billed Entity: |
212236 |
|
| 470 Information |
| 470#: |
160041979 |
|
|
|
| 471 Information |
| 471#: |
161045915 |
|
| 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 ; $2,736.00 to $$2,185.32 to remove the ineligible service(s): Mobile Share Value 20GB with Rollover Data @ $88.50, Mobile Share Value Smartphone 4G LTE w/VM @ $53.10, Mobile Insurance Premium @ $31.96, Mobile Protection Pack @ $12.00, Administrative Fee @ $4.58, Property Tax Allotment @ $1.86, One-time Charge @ $30.00, Mobile Share for Tablet 4G LTE @ $12.05 and Phone Installment Fee @ $42.50. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$1,092.66 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$625.64 |
Undisbursed: |
$467.02
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$378.00 | |
$182.11 |
|
| Total Ineligible Monthly Cost |
|
$150.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$2,736.00 |
|
$2,185.32 |
|
| 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: |
|
$228.00 |
|
$182.11 |
|
| Estimated Annual Cost: |
|
$2,736.00 | |
$2,185.32 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$1,368.00 |
|
$1,092.66 |
|
|
| |
|
* 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]
|
|
