Billed Entity:
139521
NEWPORT SCHOOL DISTRICT
FRN:
1509880
Funding Year:
2007
470#:
793330000591110
471#:
546861
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $702/mo to $390/mo to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,884.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,884.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$300.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$4,680.00
Discount Percent:
84
83
Requested Amount:
$3,024.00
$3,884.40