Billed Entity:
125147
BIG BEAVER FALLS AREA SCH DIST
FRN:
1876380
Funding Year:
2009
470#:
405620000708860
471#:
682530
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1,827.31 per month to $2,027.89 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Regulatory Cost Recovery Charges, Prorated Charges, and Equipment and associated Taxes. <><><><><> MR3: The FRN was modified from $2,027.98 per month to $1,757.30 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,502.71
Last Date of Service:
 
Disbursed Amount:
$17,502.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,848.31
$1,757.30
Ineligible Monthly Cost:
$21.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,927.72
$21,087.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,927.72
$21,087.60
Discount Percent:
83
83
Requested Amount:
$18,200.01
$17,502.71