Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
2511648
Funding Year:
2013
470#:
131430001117503
471#:
917769
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $41,836.08 to $31,819.20 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $31,819.20 to $29,793.72 to remove: the ineligible PRI administrative fees, $1890; billing option fee, $47.88; mobile insurance premium, $83.88; and property tax allotment, $3.72.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,814.35
Last Date of Service:
 
Disbursed Amount:
$20,203.92
Payment Mode:
BEAR
Remaining:
$6,610.43
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$3,486.34
$2,482.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,836.08
$29,793.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,836.08
$29,793.72
Discount Percent:
90
90
Requested Amount:
$37,652.47
$26,814.35