Billed Entity:
144587
NEW HOPE ELEM SCHOOL DISTRICT
FRN:
2146424
Funding Year:
2011
470#:
509180000843190
471#:
793197
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $2397.53 to $1997.93 to remove: the ineligible $399.60 non-discounted services and related taxes.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,397.53
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$28,770.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,770.36
 
Discount Percent:
90
 
Requested Amount:
$25,893.32