FRN: 2692532   FY: 2014
Basic Information
Applicant: DIOCESE OF ALBANY SCHOOLS Type:  DISTRICT
Billed Entity: 124142
470 Information
470#: 608340001217407  
471 Information
471#: 980878  
SPIN: 143025240 AT&T Mobility
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 9 FCDL Date: 7/10/2014
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,000.00 monthly to $400.00 to agree with the applicant documentation. <><><><><> MR3: A SPIN change from 143025240 to 143000677 was requested. This request appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). Under the Program procedures, USAC is unable to process requests for pre-commitment Operational SPIN changes. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $1,920.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $1,920.00
Last Date of Service: Last Date to Invoice: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,000.00    $400.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $12,000.00     $4,800.00  
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:     $1,000.00     $400.00  
Estimated Annual Cost:     $12,000.00    $4,800.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $4,800.00     $1,920.00  
 

* 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: 05/18/2024]