FRN: 2785660   FY: 2015
Basic Information
Applicant: BISHOP KEARNEY HIGH SCHOOL Type:  SCHOOL
Billed Entity: 11567
470 Information
470#: 930310001265839  
471 Information
471#: 1008470  
SPIN: 143025240 AT&T Mobility
Service Type: VOICE SERVICES
Status: FUNDED Wave: 15 FCDL Date: 9/4/2015
Status Memo: The amount of the funding request was changed from $76.50 to $38.75 to remove: the ineligible services: 59% of the Mobile Share Value 3GB w/ Rollover Data, 59% of the Mobile Share Value iPhone on 4G LTE w/ VVM, Mobile Protection Pack, Mobile Insurance Premium, Equipment Installment Charge and Admin Fee. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $186.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $186.00
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $150.00    $150.00  
Total Ineligible Monthly Cost     $73.50    $111.25  
Months of Service:    12    12  
Annual Recurring Charges:     $918.00     $465.00  
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:     $76.50     $38.75  
Estimated Annual Cost:     $918.00    $465.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $367.20     $186.00  
 

* 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: 05/02/2024]