Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
1734293
Funding Year:
2008
470#:
232610000661523
471#:
603375
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible late fee, admin charges and regulatory cost recovery fees. <><><><><> MR2: The FRN was modified from $100.22 per month to $95.08 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$570.48
Last Date of Service:
 
Disbursed Amount:
$570.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$100.22
$95.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,202.64
$1,140.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,202.64
$1,140.96
Discount Percent:
50
50
Requested Amount:
$601.32
$570.48