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| FRN: 1799052270 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
STOREFRONT ACADEMY - DISTRICT |
Type: School District |
| Billed Entity: |
17004162 |
|
| 470 Information |
| 470#: |
170052873 |
|
|
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| 471 Information |
| 471#: |
171024528 |
|
| SPIN: |
143025240 |
AT&T Mobility |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
22
|
FCDL Date: |
10/27/2017 |
| Status Memo: |
MR1:The funding request amount was reduced from $1,055/month to $93.45/month to remove the costs associated with the ineligible wireless data service. Per the FCC Order 14-99, individual data plans or air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option. ||MR2:The number of lines for FRN Line Item 1 was modified from 1 to 7 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$336.42 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
336.42
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/26/2019 |
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| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,055.00 | |
$93.45 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$12,660.00 |
|
$1,121.40 |
|
| 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: |
|
$1,055.00 |
|
$93.45 |
|
| Estimated Annual Cost: |
|
$12,660.00 | |
$1,121.40 |
|
| Discount Percent: |
|
30 %
|
|
30 %
|
|
| Requested Amount: |
|
$3,798.00 |
|
$336.42 |
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