FRN: 2764326   FY: 2015
Basic Information
Applicant: BNOS CHOMESH ACADEMY Type:  SCHOOL
Billed Entity: 16071483
470 Information
470#: 236940001262625  
471 Information
471#: 1018399  
SPIN: 143025240 AT&T Mobility
Service Type: VOICE SERVICES
Status: FUNDED Wave: 17 FCDL Date: 9/18/2015
Status Memo: MR1: The amount of the funding request was changed from $1146.30 to $551.23 to remove the ineligible services: ineligible data plans, message bundle, world connect, mobile protection pack, and mobile insurance premium. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $4,630.33 Payment Mode: SPI
Disbursed Amount:* $3,275.00 Undisbursed: $1,355.33
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,150.00    $551.23  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $13,800.00     $6,614.76  
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:     $1,150.00     $551.23  
Estimated Annual Cost:     $13,800.00    $6,614.76  
Discount Percent:     60 %     70 %  
Requested Amount:     $8,280.00     $4,630.33  
 

* 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: 05/03/2024]