Billed Entity:
14016
ANDERSON SCHOOL
FRN:
1699128869
Funding Year:
2016
470#:
519090001317330
471#:
161055055
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The FRN was modified from 1 line @ $1966.30/m to 110 lines @ $17.87/m to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,794.20
Last Date of Service:
2017-08-30
Disbursed Amount:
$11,794.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,966.30
$1,965.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,595.60
$23,588.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,595.60
$23,588.40
Discount Percent:
50
50
Requested Amount:
$11,797.80
$11,794.20