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| FRN: 1699130176 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
ISLAMIC ELEMENTARY SCHOOL A |
Type: School |
| Billed Entity: |
200232 |
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| 470 Information |
| 470#: |
160038861 |
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| 471 Information |
| 471#: |
161052520 |
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| SPIN: |
143025240 |
AT&T Mobility |
| Service Type: |
Voice |
| Status: |
Denied |
Wave:
27
|
FCDL Date: |
12/28/2016 |
| Status Memo: |
DR1:The FRN is denied because the applicant failed to respond to the Administrator’s Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product and services requested.||MR1:The FRN was modified from $250.00/month to $196.20/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $196.20/month to $72.81/month to remove he ineligible product(s) or service(s): Nation 900 with Rollover - $29.39, Mobile Insurance Premium - $7.99, DataPro 4GB for Blackberry 4G LTE - $14.70, Text Messaging 400 - $6.00, Messaging - $65.00, Property Tax Allotment - $0.31. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
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Undisbursed: |
0.00
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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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$250.00 | |
$196.20 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$123.39 |
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| Months of Service: |
|
12 |
|
12 |
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| Annual Recurring Charges: |
|
$3,000.00 |
|
$873.72 |
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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 |
|
$0.00 |
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| Total One Time Cost: |
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$0.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
|
$250.00 |
|
$72.81 |
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| Estimated Annual Cost: |
|
$3,000.00 | |
$873.72 |
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| Discount Percent: |
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50 %
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|
50 %
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| Requested Amount: |
|
$1,500.00 |
|
$0.00 |
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