Billed Entity:
112380
WILLOW CREEK ELEMENTARY SCHOOL
FRN:
2129640
Funding Year:
2011
470#:
300680000651143
471#:
787055
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $57.60/year to $72.00/year to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$57.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6.00
$6.00
Ineligible Monthly Cost:
$1.20
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57.60
$72.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57.60
$72.00
Discount Percent:
80
80
Requested Amount:
$46.08
$57.60