Billed Entity:
143986
MOJAVE UNIFIED SCHOOL DISTRICT
FRN:
2742152
Funding Year:
2015
470#:
707010001261543
471#:
1010199
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed from 6618244088118 to 6618244088118, 6618242456117, 7603735263822, 7603734824702, 7603733241971, and 7603735824498 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,600.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$847.82
Payment Mode:
SPI
Remaining:
$11,752.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
70
70
Requested Amount:
$12,600.00
$12,600.00