Billed Entity:
63112
Lac Coute Oreilles Ojibwa School
FRN:
2043557
Funding Year:
2010
470#:
334580000773415
471#:
756219
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Regulatory Cost Recovery Charge' for $3.50/month, 'Equip Insurance Prem' for $4.99/month, 'Mobile Purchases & Downloads' for $21.47/month, 'Answer Tones' for $0.99/month, 'Multimedia Messaging - Internet Access' for $2.02/month, 'Data Access - Internet Access' for $0.43/month. <><><><><> MR2: The FRN was modified from $271.45/month to $342.37/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,697.60
Last Date of Service:
 
Disbursed Amount:
$3,697.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$271.45
$342.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,257.40
$4,108.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,257.40
$4,108.44
Discount Percent:
90
90
Requested Amount:
$2,931.66
$3,697.60