Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
2533521
Funding Year:
2013
470#:
897390001117403
471#:
927722
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $9,318.15 per month to $9,194.73 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $9,194.73 per month to $9,031.09 per month to remove: Administration fees ($163.64/mo).
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$6,337.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,337.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,257.40
$1,257.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,088.80
$15,088.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,544.40
$7,544.40
Discount Percent:
84
84
Requested Amount:
$6,337.30
$6,337.30