Billed Entity:
136403
VENICE COMM UNIT SCH DIST 3
FRN:
2058943
Funding Year:
2010
470#:
398460000811566
471#:
722936
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $218.38/month to $362.70/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $362.70/month to $340.78/month to remove: $11.94/month total for ineligible Detailed Billing Charges; $9.98/month total for ineligible Equipment Insurance Premium Charges.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,680.42
Last Date of Service:
 
Disbursed Amount:
$3,680.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$362.70
$340.78
Ineligible Monthly Cost:
$144.32
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,620.56
$4,089.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,620.56
$4,089.36
Discount Percent:
90
90
Requested Amount:
$2,358.50
$3,680.42