Billed Entity:
144413
MERCED RIVER UNION ELEM DIST
FRN:
502044
Funding Year:
2001
470#:
649710000300718
471#:
217210
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$683.14
Last Date of Service:
 
Disbursed Amount:
$663.58
Payment Mode:
BEAR
Remaining:
$19.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$166.00
$71.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,992.00
$853.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,992.00
$853.92
Discount Percent:
90
80
Requested Amount:
$1,792.80
$683.14