Billed Entity:
144392
SYLVAN UNION SCHOOL DISTRICT
FRN:
1300066
Funding Year:
2005
470#:
772370000522302
471#:
470455
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,912.48
Last Date of Service:
 
Disbursed Amount:
$7,245.34
Payment Mode:
SPI
Remaining:
$4,667.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,015.00
$1,741.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,180.00
$20,899.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,180.00
$20,899.08
Discount Percent:
57
57
Requested Amount:
$13,782.60
$11,912.48