Billed Entity:
4853
SHELBURNE COMMUNITY SCHOOL
FRN:
2138807
Funding Year:
2011
470#:
701930000871641
471#:
790601
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $550 to $570.66 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,739.17
Last Date of Service:
 
Disbursed Amount:
$1,116.18
Payment Mode:
BEAR
Remaining:
$1,622.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$550.00
$570.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,847.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,847.92
Discount Percent:
40
40
Requested Amount:
$2,640.00
$2,739.17