Billed Entity:
144587
NEW HOPE ELEM SCHOOL DISTRICT
FRN:
2244381
Funding Year:
2012
470#:
267290000544188
471#:
824554
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/2008 to 12/9/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$263.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$263.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24.45
$24.45
Ineligible Monthly Cost:
$0.02
$0.02
Months of Service:
12
12
Annual Recurring Charges:
$293.16
$293.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293.16
$293.16
Discount Percent:
90
90
Requested Amount:
$263.84
$263.84