Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
1603927
Funding Year:
2007
470#:
108850000606004
471#:
579457
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-26
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the unsubstantiated amount and the ineligible equipment/accessories, equipment purchases, Music Label Tone, prorated charges, and Mqube download. <><><><><> MR2: The FRN was modified from $4,969.33 monthly to $3,906.74 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,192.79
Last Date of Service:
 
Disbursed Amount:
$42,192.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,969.33
$3,906.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,631.96
$46,880.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,631.96
$46,880.88
Discount Percent:
90
90
Requested Amount:
$53,668.76
$42,192.79