Billed Entity:
141898
PATTON SPRINGS SCHOOL DISTRICT
FRN:
2736046
Funding Year:
2015
470#:
646890001255859
471#:
1007721
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The amount of the funding request was changed from $1,090 per month to $649.43 per month to remove: the ineligible services - Data, Mobile Insurance, Messaging, Administrative Fees, and Property Tax Fees. <><><><><> MR2: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 77% to 57%.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,442.10
Last Date of Service:
 
Disbursed Amount:
$4,442.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,090.00
$649.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,080.00
$7,793.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,080.00
$7,793.16
Discount Percent:
60
57
Requested Amount:
$7,848.00
$4,442.10