Billed Entity:
140236
HARMONY SCHOOL DISTRICT 21
FRN:
1728437
Funding Year:
2008
470#:
157090000647696
471#:
625282
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-11
Wave:
72
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to ATT Mobility SPIN number 143025240. <><><><><> MR2: The dollars requested were reduced to remove ineligible Regulatory Cost Recovery Fee. <><><><><> MR3: The FRN was modified from $277.70/month to $271.40/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,931.12
Last Date of Service:
 
Disbursed Amount:
$2,340.11
Payment Mode:
BEAR
Remaining:
$591.01
Last Date to Invoice:
2010-06-24

Original
Committed
Monthly Cost:
$277.70
$271.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,332.40
$3,256.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,332.40
$3,256.80
Discount Percent:
90
90
Requested Amount:
$2,999.16
$2,931.12