Billed Entity:
139574
TURRELL PUBLIC SCHOOL DISTRICT
FRN:
1694107
Funding Year:
2008
470#:
258110000640529
471#:
604116
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product: equipment <><><><><> MR2: The FRN was modified from $346.98/m to $322.80/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,486.24
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,486.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$346.98
$346.98
Ineligible Monthly Cost:
$0.00
$24.18
Months of Service:
12
12
Annual Recurring Charges:
$4,163.76
$3,873.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,163.76
$3,873.60
Discount Percent:
90
90
Requested Amount:
$3,747.38
$3,486.24