Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2339398
Funding Year:
2012
470#:
661950000936512
471#:
840340
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
MR1: Your request to split FRN 2339398 has been approved. The new FRN 2422276 has been created for SPIN 143006742, Sprint Spectrum, L.P., with a pre-discount monthly amount of $3989.81, Start Date 2/1/2013 and End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$714,999.58
Last Date of Service:
 
Disbursed Amount:
$663,784.39
Payment Mode:
BEAR
Remaining:
$51,215.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$78,449.04
$68,486.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$941,388.48
$821,838.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941,388.48
$821,838.60
Discount Percent:
87
87
Requested Amount:
$819,007.98
$714,999.58