Billed Entity:
99209
NAVAJO PREPARATORY SCHOOL
FRN:
1824802
Funding Year:
2009
470#:
716680000704635
471#:
668406
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Alltel Communications LLC, SPIN number 143033503. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) costs for services that are provided to dormitory, residence rooms, or home based facilities of $77.84/month}. <><><><><> MR3: The FRN was modified from $1297.30/month to $1219.46/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,170.17
Last Date of Service:
 
Disbursed Amount:
$12,656.57
Payment Mode:
BEAR
Remaining:
$513.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,297.30
$1,219.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,567.60
$14,633.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,567.60
$14,633.52
Discount Percent:
90
90
Requested Amount:
$14,010.84
$13,170.17