Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
1957719
Funding Year:
2010
470#:
802750000762015
471#:
721894
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $49.41/mo to $42.69/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$230.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$230.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$49.41
$42.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$592.92
$512.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592.92
$512.28
Discount Percent:
40
45
Requested Amount:
$237.17
$230.53