Billed Entity:
233899
NOVA CHARTER SCHOOL
FRN:
2077420
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 $520.00/month to $346.67/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,744.04
Last Date of Service:
 
Disbursed Amount:
$3,063.50
Payment Mode:
SPI
Remaining:
$680.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$520.00
$346.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$4,160.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$4,160.04
Discount Percent:
90
90
Requested Amount:
$5,616.00
$3,744.04