Billed Entity:
135206
ANTIOCH COMM H S DISTRICT 117
FRN:
2058055
Funding Year:
2010
470#:
719760000793944
471#:
761715
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $945.00 to $820.87 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,940.18
Last Date of Service:
 
Disbursed Amount:
$3,528.46
Payment Mode:
BEAR
Remaining:
$411.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$945.00
$820.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$9,850.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.00
$9,850.44
Discount Percent:
40
40
Requested Amount:
$4,536.00
$3,940.18