Billed Entity:
139394
PARKERS CHAPEL SCHOOL DISTRICT
FRN:
2367372
Funding Year:
2012
470#:
377900001013976
471#:
868455
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$557.08
Last Date of Service:
 
Disbursed Amount:
$550.01
Payment Mode:
SPI
Remaining:
$7.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.42
$71.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$857.04
$857.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857.04
$857.04
Discount Percent:
65
65
Requested Amount:
$557.08
$557.08