Billed Entity:
140639
TEXARKANA ARKANSAS SCHOOL DIST
FRN:
1615092
Funding Year:
2007
470#:
241620000591947
471#:
549147
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Equipment Purchases and Upgrades, LockLine Insurance, DirectBill Download Data, Regulatory Cost Recovery Charges. <><><><><> MR2: The FRN was modified from $554.77/month to $467.15/month to agree with the applicant documentation. <><><><><> MR3: EDUCATION CENTER, W.T. DANIELS SPECIAL EDUCATION CENTER, WASHINGTON 4A ACADEMY have been added to Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,540.70
Last Date of Service:
 
Disbursed Amount:
$3,335.03
Payment Mode:
SPI
Remaining:
$1,205.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$554.77
$467.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,657.24
$5,605.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,657.24
$5,605.80
Discount Percent:
81
81
Requested Amount:
$5,392.36
$4,540.70