Billed Entity:
232670
EDISON SCHOOL CONSORTIUM
FRN:
1603405
Funding Year:
2007
470#:
723700000601701
471#:
578204
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) late fee and termination fees. <><><><><> MR2: The FRN was modified from $350/mo to $215.30/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,325.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,325.24
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$350.00
$215.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$2,583.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,583.60
Discount Percent:
90
90
Requested Amount:
$3,780.00
$2,325.24