Billed Entity:
135512
SANDRIDGE SCHOOL DISTRICT 172
FRN:
2543025
Funding Year:
2013
470#:
740520001123261
471#:
918830
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The Contract Award Date was changed from 07/01/2013 to 03/14/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,824.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$40,824.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,780.00
$3,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,360.00
$45,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,360.00
$45,360.00
Discount Percent:
90
90
Requested Amount:
$40,824.00
$40,824.00