FRN: 1799037645   FY: 2017
Basic Information
Applicant: LAWRENCE UNION FREE SCH DIST Type:  School District
Billed Entity: 123841
470 Information
470#: 170055255  
471 Information
471#: 171018884  
SPIN: 143025240 AT&T Mobility
Service Type: Voice
Status: Funded Wave: 18 FCDL Date: 9/29/2017
Status Memo: MR1:The amount of the funding request was changed from $573.61 to $233.51 Monthly to remove the ineligible product(s) or service(s): Data Used(GB) for $12.16;Access for iphone 4G LTE w/ Visual Voicemail for $8.80;Mobile Share Advantage(Voice Cost Allocation) for $45.90;AT&T Europe Travel Minutes 30 for $30.00;Global messaging for $10.00;120 MB Data Global Add on Package for $30;Global Plus 300 MB with Wi-fi for $50;Global Plus Calling and Unlimited Messages for $10;Data Pro 5 GB for Smartphones 4G LTE with Visual Voicemail for $50;Messaging Unlimited for $8;5GB Data Pooling for LTE Ipad for $33.99;Data Connect 5 GB on 4G LTE for ipad for $37.50;GOVT 1000UMUNW(Voice Cost Allocation) for $13.75. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $840.64 Payment Mode: BEAR
Disbursed Amount:* $648.54 Undisbursed: $192.10
Last Date of Service: Last Date to Invoice: 2/26/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $573.61    $573.61  
Total Ineligible Monthly Cost     $0.00    $340.10  
Months of Service:    12    12  
Annual Recurring Charges:     $6,883.32     $2,802.12  
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:     $573.61     $233.51  
Estimated Annual Cost:     $6,883.32    $2,802.12  
Discount Percent:     30 %     30 %  
Requested Amount:     $2,065.00     $840.64  
 

* 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: 05/22/2024]