Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
1990125
Funding Year:
2010
470#:
410030000803747
471#:
735086
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The dollars requested were reduced to remove unsupported USB Modem service costs for $6.98/month. <><><><><> MR2: The FRN was modified from $1,866.52/month to $1,859.54/month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from MTM to Contractual with a Contract Award Date of January 28, 2010 and a Contract End Date of June 30, 2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,744.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,744.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$1,866.52
$1,859.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,398.24
$22,314.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,398.24
$22,314.48
Discount Percent:
84
84
Requested Amount:
$18,814.52
$18,744.16