Billed Entity:
130908
PINCKNEY COMM SCHOOL DISTRICT
FRN:
2503566
Funding Year:
2013
470#:
381560001087911
471#:
917869
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
MR1: The FRN was modified from a Service End Date of 6/30/2014 to A Service End Date of 8/31/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2503566 has been approved. The new FRN 2615561 has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $1,608.11, Service Start Date 9/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,415.14
Last Date of Service:
 
Disbursed Amount:
$1,147.53
Payment Mode:
BEAR
Remaining:
$267.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,208.05
$2,208.05
Ineligible Monthly Cost:
$0.00
$599.94
Months of Service:
12
2
Annual Recurring Charges:
$26,496.60
$3,216.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,496.60
$3,216.22
Discount Percent:
44
44
Requested Amount:
$11,658.50
$1,415.14