Billed Entity:
140191
NORWOOD SCHOOL DISTRICT 14
FRN:
2229408
Funding Year:
2011
470#:
759060000873789
471#:
782039
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: Your request to split FRN 2229408 has been approved. For FRN 2229408 the Service start date was modified from 07/01/2011 to 09/01/2011. The new FRN is 2397347 in the amount of $240.00 monthly and the service provider is 143004611, Southwestern Bell Telephone Company. The new FRN is 2397365 in the amount of $733.74 monthly and the service provider is 143022137, Southwestern Bell Telephone Company. The new FRN is 2397366 in the amount of $517.00 monthly and the service provider is 143004812, AT&T DataComm, Inc.
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,110.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,573.10
Payment Mode:
SPI
Remaining:
$4,537.70
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$1,501.20
$1,501.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$18,014.40
$15,012.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$22,014.40
$19,012.00
Discount Percent:
90
90
Requested Amount:
$19,812.96
$17,110.80