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| |
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| FRN: 2864319 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
SOUTH BRONX SCHOOL FOR INTERNATIONAL CULTURE AND THE ARTS-ANNEX K-5 |
Type: SCHOOL |
| Billed Entity: |
16056233 |
|
| 470 Information |
| 470#: |
138830001321812 |
|
|
|
| 471 Information |
| 471#: |
1032817 |
|
| SPIN: |
143025240 |
AT&T Mobility |
| Service Type: |
VOICE SERVICES |
| Status: |
FUNDED |
Wave:
22
|
FCDL Date: |
10/22/2015 |
| Status Memo: |
The amount of the funding request was changed from $604.95 to $48.93 to remove: the ineligible products or services for all accounts for 40% of Mobile Share Value iPhone on 4G LTE w/VVM-$118.00, Mobile Protection Pack-Enhanced Support and Mobile Locate-$10.10, Mobile Insurance Premium-$23.53, Insurance deductible-$149.00, World Connect-$3.99, Property Tax Allotment-$1.40, and Rollover Data-$250.00. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$411.01 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$411.01
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$734.95 | |
$604.95 |
|
| Total Ineligible Monthly Cost |
|
$130.00 | |
$556.02 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$7,259.40 |
|
$587.16 |
|
| 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: |
|
$604.95 |
|
$48.93 |
|
| Estimated Annual Cost: |
|
$7,259.40 | |
$587.16 |
|
| Discount Percent: |
|
70 %
|
|
70 %
|
|
| Requested Amount: |
|
$5,081.58 |
|
$411.01 |
|
|
| |
|
* 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]
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