Billed Entity:
71714
HALL HIGH SCHOOL
FRN:
1683219
Funding Year:
2008
470#:
158580000628446
471#:
611159
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from 479.82 per month to $79.97 per month to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$575.78
Last Date of Service:
 
Disbursed Amount:
$479.82
Payment Mode:
BEAR
Remaining:
$95.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$479.82
$79.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,757.84
$959.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,757.84
$959.64
Discount Percent:
50
60
Requested Amount:
$2,878.92
$575.78