Billed Entity:
139680
PEA RIDGE SCHOOL DISTRICT 109
FRN:
1647568
Funding Year:
2008
470#:
742240000632122
471#:
597151
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: INTERNET ACCESS FOR CELLPHONES. <><><><><> MR2: The FRN was modified from $437.79 to $283.84 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,975.53
Last Date of Service:
 
Disbursed Amount:
$1,173.74
Payment Mode:
SPI
Remaining:
$801.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$437.79
$283.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,253.48
$3,406.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,253.48
$3,406.08
Discount Percent:
58
58
Requested Amount:
$3,047.02
$1,975.53