Billed Entity:
144057
SANGER UNIFIED SCHOOL DISTRICT
FRN:
1693412
Funding Year:
2008
470#:
539010000638290
471#:
615033
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $936/year to $121,295.25/year to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$101,888.04
Last Date of Service:
 
Disbursed Amount:
$60,860.73
Payment Mode:
BEAR
Remaining:
$41,027.31
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$78.00
$10,107.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$121,295.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$121,295.28
Discount Percent:
84
84
Requested Amount:
$786.24
$101,888.04