Billed Entity:
120750
FRN:
2294012
Funding Year:
2012
470#:
224600000666973
471#:
844727
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to AT&T Mobility, SPIN number 143025240. <><><><><> MR2: The Contract Award Date was changed from 11/28/2008 to blank to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 06/30/2013 to 10/15/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Number was changed from SRCITT09 to MTM to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The FRN was modified from $310.00 to $334.79 to agree with the applicant documentation. <><><><><> MR6: The dollars requested were reduced from $334.79 to $282.45 to remove costs associated with the three ineligible Navigator charges at $9.99 each, the five ineligible Property Tax Allotment charges at $.28 each, and the three ineligible Mobile Insurance Premiums at $6.99 each. <><><><><> MR7: Your request to split FRN 2294012 has been approved. The new FRN is 2546327 in the amount of $282.45 and the service provider is AT&T Mobility.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$564.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$564.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$310.00
$282.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$3,720.00
$847.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$1,129.80
Discount Percent:
50
50
Requested Amount:
$1,860.00
$564.90