Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
1587278
Funding Year:
2007
470#:
128660000557704
471#:
574197
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
MR1: The establishing Form 470 was changed from 823690000611545 to 128660000557704 in consultation with the applicant. <><><><><> MR2: The FRN was modified from $487.33 a month to $450.74 a month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,867.99
Last Date of Service:
2008-10-01
Disbursed Amount:
$4,867.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$487.33
$450.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,847.96
$5,408.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,847.96
$5,408.88
Discount Percent:
90
90
Requested Amount:
$5,263.16
$4,867.99