Billed Entity:
144413
MERCED RIVER UNION ELEM DIST
FRN:
2719874
Funding Year:
2015
470#:
463950001265228
471#:
997685
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $595.00 to $616.81 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $616.81 to $256.55 to remove: DATA SERVICE $307.22,AT&T World Traveler $5.99, Insurance $3.26,Property Tax $4.20 and Installation $39.59 the ineligible services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,155.02
Last Date of Service:
 
Disbursed Amount:
$444.13
Payment Mode:
SPI
Remaining:
$1,710.89
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$0.00
$338.45
Months of Service:
12
12
Annual Recurring Charges:
$7,140.00
$3,078.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,140.00
$3,078.60
Discount Percent:
70
70
Requested Amount:
$4,998.00
$2,155.02