FRN: 2850465   FY: 2015
Basic Information
Applicant: IMMACULATE CONCEPTION SCHOOL Type:  SCHOOL
Billed Entity: 9873
470 Information
470#: 818090001320166  
471 Information
471#: 1042996  
SPIN: 143001192 AT&T Corp.
Service Type: VOICE SERVICES
Status: FUNDED Wave: 21 FCDL Date: 10/16/2015
Status Memo: MR1: The FRN was modified from $102.65 to $88.26 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $88.26 to $85.06 to remove: the ineligible service(s) Administrative Fee- $0.66 and Property Tax Allotment- $2.54 <><><><><> MR3: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 60% to 40%. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $408.29 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $408.29
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $102.65    $85.06  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,231.80     $1,020.72  
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:     $102.65     $85.06  
Estimated Annual Cost:     $1,231.80    $1,020.72  
Discount Percent:     60 %     40 %  
Requested Amount:     $739.08     $408.29  
 

* 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: 04/20/2024]