Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
1702627
Funding Year:
2008
470#:
750570000642339
471#:
604491
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $112.71/month to $75.74/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible Regulatory Cost Recovery Charge and Service Restoral Fee.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$363.55
Last Date of Service:
 
Disbursed Amount:
$324.35
Payment Mode:
BEAR
Remaining:
$39.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$112.71
$75.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,352.52
$908.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,352.52
$908.88
Discount Percent:
40
40
Requested Amount:
$541.01
$363.55