Billed Entity:
139516
MAYFLOWER PUBLIC SCHOOL DIST
FRN:
2530367
Funding Year:
2013
470#:
298600001088118
471#:
926728
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
FCC Form 471 application 926728 was canceled in accordance with a RAL request submitted by Luke Whit received on March 29, 2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$130.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,563.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,563.00
 
Discount Percent:
80
 
Requested Amount:
$1,250.40