Billed Entity:
144640
FEATHER FALLS UN SCHOOL DIST
FRN:
1999457
Funding Year:
2010
470#:
472060000637257
471#:
740388
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-20
Wave:
58
FCDL Comment:
MR1: The FRN was modified from $208.90 per month to $9.41 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$101.63
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$101.63
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$208.90
$9.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,506.80
$112.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,506.80
$112.92
Discount Percent:
90
90
Requested Amount:
$2,256.12
$101.63