Billed Entity:
143986
MOJAVE UNIFIED SCHOOL DISTRICT
FRN:
1824429
Funding Year:
2009
470#:
618430000632549
471#:
668361
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Adminstrative Expense fee, Property Tax Allotment charge, Federal Regulatory fee, unsubstantiated amount, and Late Payment charge. <><><><><> MR2: The FRN was modified from $3,948.75 per month to $2,130.23 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,217.09
Last Date of Service:
2012-01-30
Disbursed Amount:
$7,165.53
Payment Mode:
BEAR
Remaining:
$14,051.56
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$3,948.75
$2,130.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,385.00
$25,562.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,385.00
$25,562.76
Discount Percent:
83
83
Requested Amount:
$39,329.55
$21,217.09