Billed Entity:
136084
HENRY-STARK CO SPEC ED DIST
FRN:
2043786
Funding Year:
2010
470#:
482060000810956
471#:
737567
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $160.00/monthly to $$150.09/monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,620.97
Last Date of Service:
 
Disbursed Amount:
$1,620.24
Payment Mode:
BEAR
Remaining:
$0.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$160.00
$150.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,801.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,801.08
Discount Percent:
90
90
Requested Amount:
$1,728.00
$1,620.97