Billed Entity:
144595
WOODLAND JOINT UNIF SCH DIST
FRN:
2162425
Funding Year:
2011
470#:
216190000880825
471#:
792444
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $26,274.75/month to $6,062.86/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,062.86/month to $5,486.93/month to remove: the ineligible product(s)/service(s) Nav routes $233.43 and TeleNav $342.50.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,332.96
Last Date of Service:
 
Disbursed Amount:
$53,332.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26,274.75
$5,486.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315,297.00
$65,843.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,297.00
$65,843.16
Discount Percent:
82
81
Requested Amount:
$258,543.54
$53,332.96