Billed Entity:
143983
SOLVANG ELEM SCHOOL DISTRICT
FRN:
2098389
Funding Year:
2011
470#:
493760000866234
471#:
773339
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $146.68/month to $176.41/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $176.41/month to $172.62/month to remove: the ineligible product(s)/service(s); Administrative Expense Fee, $.58/month, Property Tax Allotment, $1.80/month, and Federal Regulatory Fee, $1.41/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,058.46
Last Date of Service:
 
Disbursed Amount:
$1,058.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$146.68
$176.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,760.16
$2,116.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,760.16
$2,116.92
Discount Percent:
50
50
Requested Amount:
$880.08
$1,058.46