Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
803411
Funding Year:
2002
470#:
807870000384732
471#:
298141
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-01
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$760,630.02
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$760,630.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$120,000.00
$111,203.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440,000.00
$1,334,438.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440,000.00
$1,334,438.64
Discount Percent:
57
57
Requested Amount:
$820,800.00
$760,630.02