Billed Entity:
208804
GRAND PRAIRIE SCHOOL AT ONARGA ACADEMY
FRN:
1884606
Funding Year:
2009
470#:
984400000701314
471#:
667221
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-15
Wave:
73
FCDL Comment:
MR1: The FRN was modified from 479.01 per month to 681.65 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,361.82
Last Date of Service:
 
Disbursed Amount:
$7,361.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-30

Original
Committed
Monthly Cost:
$958.02
$1,363.30
Ineligible Monthly Cost:
$479.01
$681.65
Months of Service:
12
12
Annual Recurring Charges:
$5,748.12
$8,179.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.12
$8,179.80
Discount Percent:
90
90
Requested Amount:
$5,173.31
$7,361.82