Billed Entity:
136649
BALL-CHATHAM SCHOOL DISTRICT 5
FRN:
2435577
Funding Year:
2013
470#:
124240001054038
471#:
896090
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The discount for entity Chatham Elementary School, #73123 was decreased from 50% to 40%, the discount for entity Glenwood High School, #73124 was decreased from 50% to 20%, the discount for entity Glenwood Junion High School, #73125 was decreased from 50% to 40% and the discount for entity Ball Elementary School, #73126 was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discounts. As a result of this action, the shared discount was decreased from 51% to 38%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,384.00
Last Date of Service:
 
Disbursed Amount:
$6,384.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
51
38
Requested Amount:
$8,568.00
$6,384.00