Billed Entity:
143895
RICHGROVE ELEM SCHOOL DISTRICT
FRN:
2459972
Funding Year:
2013
470#:
181890001043298
471#:
880636
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
MR1: The amount of the funding request was changed from $511.12/month to $267.00/month to remove: the ineligible product(s) or service(s) Regulatory Fees @ $3.22/month; Equipment Fees @ $244.12/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,883.60
Last Date of Service:
 
Disbursed Amount:
$2,883.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$511.12
$267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,133.44
$3,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,133.44
$3,204.00
Discount Percent:
90
90
Requested Amount:
$5,520.10
$2,883.60