FRN: 1799072181   FY: 2017
Basic Information
Applicant: STOREFRONT ACADEMY - DISTRICT Type:  School District
Billed Entity: 17004162
470 Information
470#: 170052873  
471 Information
471#: 171032810  
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 $520.64/month to $149.60/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 4 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $538.56 Payment Mode: BEAR
Disbursed Amount:* $538.56 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $520.64    $149.60  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $6,247.68     $1,795.20  
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:     $520.64     $149.60  
Estimated Annual Cost:     $6,247.68    $1,795.20  
Discount Percent:     30 %     30 %  
Requested Amount:     $1,874.30     $538.56  
 

* 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: 05/16/2024]