Billed Entity:
16043919
GREEN TECH HIGH SCHOOL
FRN:
2666807
Funding Year:
2014
470#:
217050001183854
471#:
978826
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,600.00 to $3,656.12 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $3,656.12 to $$3,645.33 the ineligible service; Mobile TV $10.79
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,369.56
Last Date of Service:
 
Disbursed Amount:
$36,381.31
Payment Mode:
SPI
Remaining:
$2,988.25
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,600.00
$3,645.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$43,743.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$43,743.96
Discount Percent:
90
90
Requested Amount:
$28,080.00
$39,369.56