Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1589362
Funding Year:
2007
470#:
721610000604026
471#:
574292
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $10,951.62 to $6,756.37 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$65,671.92
Last Date of Service:
 
Disbursed Amount:
$65,671.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,951.62
$6,756.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,419.44
$81,076.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,419.44
$81,076.44
Discount Percent:
81
81
Requested Amount:
$106,449.75
$65,671.92