Billed Entity:
141375
LITTLE CYPRESS-MAURICEVLLE ISD
FRN:
1883404
Funding Year:
2009
470#:
884660000707824
471#:
687814
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $187.97/m to $159.61/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$957.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$957.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$187.97
$159.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,255.64
$1,915.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,255.64
$1,915.32
Discount Percent:
50
50
Requested Amount:
$1,127.82
$957.66