Billed Entity:
143946
FRUITVALE ELEM SCHOOL DISTRICT
FRN:
2096501
Funding Year:
2011
470#:
669250000848949
471#:
772192
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $3060.10/month to $2,729.63/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,729.63/month to $2,703.83/month to remove: ineligible product(s)/service(s) Regulatroy cost recovery Fee $25.80/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,196.36
Last Date of Service:
 
Disbursed Amount:
$17,196.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,060.10
$2,729.63
Ineligible Monthly Cost:
$0.00
$25.80
Months of Service:
12
12
Annual Recurring Charges:
$36,721.20
$32,445.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,721.20
$32,445.96
Discount Percent:
53
53
Requested Amount:
$19,462.24
$17,196.36