Billed Entity:
143336
MELROSE MUNICIPAL SCHOOL DIST
FRN:
2804588
Funding Year:
2015
470#:
288690001308017
471#:
1031349
SPIN:
143001087
New Mexico RSA4 East-Limited Partnership
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $345.00, Service Start Date 7/1/2015 and Service End Date 12/31/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2804588 has been approved. The new FRN is 2887578. It has been created for 143025240, AT&T Mobility, with a pre-discount monthly amount of $271.25, Service Start Date 1/1/2016 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,035.00
Last Date of Service:
 
Disbursed Amount:
$807.41
Payment Mode:
BEAR
Remaining:
$227.59
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$349.95
$349.95
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
6
Annual Recurring Charges:
$4,140.00
$2,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$2,070.00
Discount Percent:
50
50
Requested Amount:
$2,070.00
$1,035.00