Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
2423448
Funding Year:
2013
470#:
319240001070121
471#:
888573
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $2,321.00 to $2,321.74 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $2,321.74 to $2,242.89 to remove the costs associated with the ineligible Property Tax alloment Charges, $18.91, the ineligible Navigtor charges, $19.98, the ineligible My Horoscopefact charge of $9.99, the ineligible Bullroare charge, $9.99, the ineligible SendMeToneGames charge, $9.99 and the ineligible Thumbplay charge of $9.99.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,877.48
Last Date of Service:
 
Disbursed Amount:
$22,877.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,321.00
$2,242.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,852.00
$26,914.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,852.00
$26,914.68
Discount Percent:
85
85
Requested Amount:
$23,674.20
$22,877.48