Billed Entity:
139705
PARIS PUBLIC SCHOOL DISTRICT
FRN:
1793974
Funding Year:
2009
470#:
179230000700521
471#:
654724
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $500 monthly to $440 monthly to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible pre-k portion.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,065.60
Last Date of Service:
 
Disbursed Amount:
$4,065.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,280.00
Discount Percent:
77
77
Requested Amount:
$4,620.00
$4,065.60