Billed Entity:
110139
PRESENTATION HIGH SCHOOL
FRN:
2332815
Funding Year:
2012
470#:
178610000933250
471#:
857237
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,037 to $2,037.61/mth to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,037.61 to $1,887.96 per month to remove $140.15 per month for ineligible Advertising/Membership Fees and $9.50 per month for ineligible Customised Billing.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,062.21
Last Date of Service:
 
Disbursed Amount:
$9,062.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,037.00
$1,887.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,444.00
$22,655.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,444.00
$22,655.52
Discount Percent:
40
40
Requested Amount:
$9,777.60
$9,062.21