Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
969117
Funding Year:
2003
470#:
491790000437474
471#:
357991
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$835,210.40
Last Date of Service:
 
Disbursed Amount:
$482,778.30
Payment Mode:
BEAR
Remaining:
$352,432.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$120,000.00
$117,967.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440,000.00
$1,415,610.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440,000.00
$1,415,610.84
Discount Percent:
59
59
Requested Amount:
$849,600.00
$835,210.40