FRN: 2388585   FY: 2012
Basic Information
Applicant: KEREN TEULOS Type:  LIBRARY
Billed Entity: 16063267
470 Information
470#: 417130001018438  
471 Information
471#: 874969  
SPIN: 143025240 AT&T Mobility
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 29 FCDL Date: 2/5/2013
Status Memo: MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> DR1: The FRN is denied because the entities requesting service within the FRN Keren Teulos (16063267) do not meet the statutory definition of elementary and secondary schools (library or library consortium) to receive Schools and Libraries support. 
Service Start Date (471): 7/1/2012 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $900.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $10,800.00     $0.00  
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:     $900.00     $0.00  
Estimated Annual Cost:     $10,800.00    $0.00  
Discount Percent:     40 %     20 %  
Requested Amount:     $4,320.00     $0.00  
 

* 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]