Billed Entity:
233899
NOVA CHARTER SCHOOL
FRN:
2061768
Funding Year:
2010
470#:
124440000812904
471#:
750143
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $156.00/month to $104.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,123.20
Last Date of Service:
 
Disbursed Amount:
$1,123.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$156.00
$104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.00
$1,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.00
$1,248.00
Discount Percent:
90
90
Requested Amount:
$1,684.80
$1,123.20