Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2675658
Funding Year:
2014
470#:
745500001169544
471#:
981553
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $92,908.46/month to $92,899.01/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,003,309.31
Last Date of Service:
 
Disbursed Amount:
$849,471.10
Payment Mode:
SPI
Remaining:
$153,838.21
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$92,908.46
$92,908.46
Ineligible Monthly Cost:
$0.00
$9.45
Months of Service:
12
12
Annual Recurring Charges:
$1,114,901.52
$1,114,788.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,114,901.52
$1,114,788.12
Discount Percent:
90
90
Requested Amount:
$1,003,411.37
$1,003,309.31