Billed Entity:
41386
ST ANDREW'S-SEWANEE SCHOOL
FRN:
1826895
Funding Year:
2009
470#:
203850000693485
471#:
669403
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Regulatory Cost Recovery Fee. <><><><><> MR2: The FRN was modified from $400.00/month to $254.59/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,138.56
Last Date of Service:
 
Disbursed Amount:
$2,138.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$400.00
$254.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,055.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,055.08
Discount Percent:
70
70
Requested Amount:
$3,360.00
$2,138.56