Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
1880983
Funding Year:
2009
470#:
150120000703428
471#:
687177
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $8,938.26 per month to $5,277.67 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,998.84
Last Date of Service:
 
Disbursed Amount:
$54,229.78
Payment Mode:
BEAR
Remaining:
$2,769.06
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$8,938.26
$5,277.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,259.12
$63,332.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,259.12
$63,332.04
Discount Percent:
90
90
Requested Amount:
$96,533.21
$56,998.84