Billed Entity:
136213
RIDGEVIEW CUSD #19
FRN:
2250484
Funding Year:
2012
470#:
790820000933324
471#:
827880
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $10.00/month to $376.77/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,712.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,712.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10.22
$376.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122.64
$4,521.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122.64
$4,521.24
Discount Percent:
60
60
Requested Amount:
$73.58
$2,712.74