Billed Entity:
140328
NORTH ROCK CREEK SCHOOL
FRN:
1904426
Funding Year:
2009
470#:
169190000721353
471#:
693530
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); Previous balance. <><><><><> MR2: The FRN was modified from $266.70/month to $149.38/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,434.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,434.05
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$266.70
$149.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,200.40
$1,792.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.40
$1,792.56
Discount Percent:
80
80
Requested Amount:
$2,560.32
$1,434.05