Billed Entity:
135257
NORTHERN SUBURBAN SPEC ED DIST
FRN:
2216111
Funding Year:
2011
470#:
374430000899459
471#:
815288
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $2,405.74/mo to $1,406.74/mo to remove: Equipment Purchase($945/mo) and One Time Charge Upgrade Fee($54/mo). <><><><><> MR2: The FRN was modified from 2,405.74/mo to $1,406.74/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,596.40
Last Date of Service:
 
Disbursed Amount:
$7,567.65
Payment Mode:
BEAR
Remaining:
$28.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,405.74
$2,405.74
Ineligible Monthly Cost:
$0.00
$999.00
Months of Service:
12
12
Annual Recurring Charges:
$28,868.88
$16,880.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,868.88
$16,880.88
Discount Percent:
45
45
Requested Amount:
$12,991.00
$7,596.40