Billed Entity:
233899
NOVA CHARTER SCHOOL
FRN:
2331980
Funding Year:
2012
470#:
390420000989633
471#:
857091
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,990.52
Last Date of Service:
 
Disbursed Amount:
$6,990.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$647.27
$647.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,767.24
$7,767.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,767.24
$7,767.24
Discount Percent:
90
90
Requested Amount:
$6,990.52
$6,990.52