Billed Entity:
144097
GREENFIELD UNION SCH DIST
FRN:
1899039896
Funding Year:
2018
470#:
160038346
471#:
181022407
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $337,412.28 to $340,886.50 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1899039896.001 was modified from $28,117.69 to $24,280.00 to agree with the applicant documentation.||MR3:FRN Line Item 1899039896.002 for Taxes was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$306,797.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$64,606.88
Payment Mode:
SPI
Remaining:
$242,190.99
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$28,117.69
$28,344.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,412.28
$340,136.52
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$338,162.28
$340,886.52
Discount Percent:
90
90
Requested Amount:
$304,346.05
$306,797.87