Billed Entity:
13566
HAWTHORNE VALLEY SCHOOL
FRN:
2728548
Funding Year:
2015
470#:
325040001297307
471#:
1004148
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The discount was modified to agree with the third party documentation. Applicant agreed to the modified discount.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$2,469.02
Payment Mode:
BEAR
Remaining:
$8,330.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
50
40
Requested Amount:
$13,500.00
$10,800.00