Billed Entity:
125320
INTERMEDIATE UNIT 01
FRN:
1160009
Funding Year:
2004
470#:
238190000431506
471#:
419366
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,687.54
Last Date of Service:
2005-02-05
Disbursed Amount:
$11,752.80
Payment Mode:
BEAR
Remaining:
$7,934.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,000.00
$4,101.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$35,000.00
$28,710.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,000.00
$32,812.56
Discount Percent:
61
60
Requested Amount:
$24,400.00
$19,687.54