Billed Entity:
136912
NORMANDY SCHOOL DISTRICT
FRN:
2073050
Funding Year:
2010
470#:
735770000803217
471#:
740400
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s) Iphone 3G S Black 16GB $549.00. <><><><><> MR2: The FRN was modified from $14,920.20 to $13,265.34 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$143,265.67
Last Date of Service:
 
Disbursed Amount:
$103,139.12
Payment Mode:
BEAR
Remaining:
$40,126.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,920.20
$13,814.34
Ineligible Monthly Cost:
$0.00
$549.00
Months of Service:
12
12
Annual Recurring Charges:
$179,042.40
$159,184.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,042.40
$159,184.08
Discount Percent:
90
90
Requested Amount:
$161,138.16
$143,265.67