Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
2248726
Funding Year:
2012
470#:
740980000939961
471#:
824508
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,460.19/month to $1,452.59/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,452.59/month to $1,387.98/month to remove: the ineligible product(s)/service(s) Property Tax Allotment for $8.68/month and Mobile Purchases & Downloads for $55.93/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,157.40
Last Date of Service:
 
Disbursed Amount:
$14,157.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,460.19
$1,387.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,522.28
$16,655.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,522.28
$16,655.76
Discount Percent:
85
85
Requested Amount:
$14,893.94
$14,157.40