Billed Entity:
14016
ANDERSON SCHOOL
FRN:
2214435
Funding Year:
2011
470#:
163530000658807
471#:
814790
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,408.32
Last Date of Service:
2017-09-30
Disbursed Amount:
$32,408.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,000.77
$3,000.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,009.24
$36,009.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,009.24
$36,009.24
Discount Percent:
90
90
Requested Amount:
$32,408.32
$32,408.32